Job Description
- Draft RFI and RFQ. - Procure to pay follow up. - Send PO to suppliers and get PO approval from suppliers. - Draw LOA align with company LOA policy. - Order follow up with suppliers in order to deliver the goods to warehouse align with lead-time and company needs. - Payment follow up in order to pay suppliers invoices align with payment agreement. - Follow up HSE roles with suppliers in order to avoid any issue.
Requirements
- Purchasing and Procurement knowledge - Reporting, Excel and PowerPoint - Negotiation - Oracle or SAP "optional" - Market knowledge - Bachelor/Master in industrial engineering/ management, commercial management. - At least 2 years’ experience in purchasing or procurement field.
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Details
Employment type
Job Category
Educations
Seniority