About the role:
You will:
1. Ensure compliance with the company Procurement Policy, Directive, Guidelines, and local Procurement SOP and laws/regulations from PR to the payment process.
2. Purchase qualified materials & services following approved purchasing requisitions at a reasonable cost to assure supply.
3. Ensure cost and delivery targets are met.
4. Identify saving opportunities, conduct price comparisons, negotiations, and cost-saving programs for assigned categories/commodities.
5. Participate in procurement activities from sourcing to legal contract as required.
6. Communicate actively with relevant stakeholders (suppliers, requisitioners, commodity managers, etc.) for uninterrupted and efficient supply.
7. Escalate critical issues to the relevant stakeholders and superiors.
8. Evaluate suppliers to monitor and manage their performance to deliver a robust supply chain.
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