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 and 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 an uninterrupted/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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