Responsibilities
- Approve requisitions and manage invoice queries in alignment with accounts payable team
- Oversees order placement and delivery, governing requisition compliance and adherence
- initiate and support OEM conversion activities
- Managing SLA agreements with major suppliers
- Govern compliance, track and measure
- Arrange Ad-hoc SP request from Sites, Sector teams
- Liaison with engineering regarding non-compliance report (NCR) and supplier quality issues
- Updating purchase info records and sourcing lists
Qualifications
- Proficiency in English (written and spoken)
- Technical knowledge and understanding of engineering parts and nature of works, demonstrated by a suitable , University graduate in a technical discipline (preferred in Mechanical or Electrical Engineering) and 0-1 year working experience or internship in a procurement/maintenance/Service environment of technical items.
- Working knowledge of SAP MM module, Buying plaforms (ie Ariba), Power Apps and BI
- Excel & Office package knowledge
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