- Compare prices amongst various vendors in order to make sound purchasing decisions. And match between the received PR and the best supplier MOQ.
- Negotiate terms with suppliers such as price, quality of goods, MOQ, ETD, etc.
- Enter data concerning inventory and order amounts into Oracle System.
- Create Purchase Orders.
- Receive Performa invoice (PI) from the vendor against sent PO & approve on it.
- Reviewing all Production reports along with comments sent to vendors on weekly basis.
- Weekly Open POs Follow-Up until orders fulfilled on time in full with corrective action plans on delayed POs
- Sending Vendors Score Card on quarter basis with corrective action plan.
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Proven work experience not less than 7 years as a Senior Procurement Specialist or similar role.Good working knowledge of procurement strategies.Excellent communication, interpersonal and negotiation skills.Strong analytical thinking and problem-solving skills.Attention to details.Proficiency in Microsoft Office and Oracle ERP System.A bachelor’s degree in business administration, supply chain management or a similar field preferred