Tactical
1. Build a buying plan for the assigned PRs/material group considering customer need, product trends
and historic records.
2. Monitor PR to PO process and identify development opportunities
Operational (Core)
1. Handle day to day procurement transactions for assigned PRs/material group.
2. Contact supplier/s and/or service provider/s to obtain technical and commercial quotations.
3. Validate, analyze, and negotiate commercial quotations.
4. Monitor delivery compliance and circulate related reports to concerned stakeholders.
5. Obtain the required approval prior placing commitment to supplier.
6. Place official purchase order via SAP.
7. Maintain material and vendor master records.
8. Support new product development - participate in new project based on purchasing manager
guidance.
9. Conduct business meetings with vendors and stakeholders.
10. Develop and prepare business reports.
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