Job Title
Group Procurement Specialist
Role Profile
- Work with Group Procurement Function team and/or Group Head of Procurement as well as Suppliers to get correct pricing, lead times.
- Perform routine supplier follow up items, e.g. PO or inquiry receipt verifications, etc.
- Manage Supplier Interface issues appropriately with the Central Procurement Function Category teams and/or Group Head of Procurement as well as Accounts Payable.
- Manage open order reports, including PO closing, supplier follow up on late deliveries, pricing issues, PO variance reports, etc.
- Manage blocked invoice reports, including follow up with suppliers for price issues and business teams for receipt issues.
- Report and Track claims, credits, returns, and exchanges as per credit & claims procedure.
- Support Business and Finance to ensure Payment on Time (POT).
- Procurement & Supplier Master Data management.
Requirements
Basic Project Management Skills.
Bachelor’s degree in business administration, Supply Chain Management, Finance, or Logistics
Knows difference between the types of procurement spend categories as capital & corporate services & IT, etc.
Knows well internal control and compliance principles.
Written and verbal communication & presentation skills.
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