Perform procurement operations based on assigned R&R
Sourcing & Vendor Management
Strategic Planning & Compliances
Order Management: Follow up closely with projects from requisition, PO issuance up to project closing
Vendor Management: Collaborate with vendors for RFQ and onboard new vendors whom the company can benefit from
Process Knowledge: Understand company process flow and policy guidelines, ensuring compliance are adhered
System Understanding and Usage: Able to adapt and perform task using SAP MM as well as company’s system (SRM, Knox)
Cost Evaluation: Review and evaluate cost receive to ensure no discrepancy against request. Ensure cost is properly checked available data (past records, market rate etc)
Collaboration: Communicate well with relevant stakeholders (Sales, Delivery, Ops, FI, etc.) to ensure project run smoothly with little to no hiccups