Perform procurement operations based on assigned R&R
Sourcing & Vendor Management
Strategic Planning & Compliances
OrderManagement: Follow up closely with projects from requisition, PO issuance up toproject closing
VendorManagement: Collaborate with vendors for RFQ and onboard new vendors whom thecompany can benefit from
ProcessKnowledge: Understand company process flow and policy guidelines, ensuringcompliance are adhered
SystemUnderstanding and Usage: Able to adapt and perform task using SAP MM as well ascompany’s system (SRM, Knox)
CostEvaluation: Review and evaluate cost receive to ensure no discrepancy againstrequest. Ensure cost is properly checked available data (past records, marketrate etc)
Collaboration:Communicate well with relevant stakeholders (Sales, Delivery, Ops, FI, etc.) toensure project run smoothly with little to no hiccups