About the role:
1. Ensure compliance of the company Procurement Policy, Directive, Guidelines and local Procurement SOP and laws/regulations from PR to the payment process.
2. Purchase qualified material & service following approved purchasing requisition at a reasonable cost to assure the supply.
3. Ensure cost and delivery targets.
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 the relevant stakeholders (supplier, requisitioner, commodity manager 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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