لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Drive procurement/sourcing activities on assigned commodities to deliver a competitive advantage.
- Support Buyer, in purchase orders creation through the full procure to-pay cycle.
- Follow-up PO acknowledgement, delivery status and solve delivery problems and schedule changes. Keep ERP system updated to reflect any change.
- Analyse spend data and apply sourcing and procurement methodologies to identify opportunities for cost-reduction and cash flows improvements.
- Resolve contractual and supplier disputes where they occur.