• Prepare and issue Request for Quotation (RFQs), obtain offers, and clarify and negotiate with suppliers.
• Prepare purchase orders based on verified specifications, terms and conditions, material codes and prices.
• Check up-to-date lead times from suppliers, track delivery schedules, verify manufacturing readiness at suppliers.
• Coordinate with internal teams/suppliers for on-time project execution schedules, participate in issue resolution with suppliers as needed, and support effective recovery plans.
• Manage proper communication with the suppliers and monitor and expedite orders.
• Drive key metrics around PO cycle time, on-time delivery, and on-time payments.
• Effective coordination with suppliers and internal project teams/stakeholders.
• Create payment tracking and invoice analysis tracking/invoice analysis.
• Support payments to suppliers and work closely with Accounts Payables on resolutions.
• Ensure compliance to procurement processes and practices.

• Bachelor\'s Degree from an accredited university or college
• Minimum 5 to 6 years in Procurement (must have handled min 3-4 projects)
• Minimum 2 years SAP/ ERP experience
• Proven experience in Procurement process
• Strong negotiation skills
• Excellent communication skills

• Good knowledge in Source to Pay Procurement
• Strong problem-solving skills
• Demonstrated capability of working in a team, prioritizing, multi-tasking, and organizing
• Strong quantitative, analytical and MS Excel skills
• Strong Written and spoken proficiency in English.

ManpowerGroup