Responsibilities   - Execute purchase orders according to department needs and operating plans. - Search for new suppliers and evaluate current suppliers. - Request for Quotations RFQ and analyze and compare offers technically and commercially. - Negotiate with suppliers on prices, payment terms, delivery times, and supply conditions. - Issue and monitor Purchase Orders – PO. - Follow up with suppliers until items or services are received on the specified date. - Coordinate with warehouses, finance, production, sales, and quality to ensure continuous supply. - Monitor stock levels and help prevent stock-out or overstock situations. - Track invoices and ensure they match purchase orders and receipts. - Update supplier database, prices, and supply terms. - Evaluate supplier performance in terms of price, quality, compliance, and responsiveness. - Prepare procurement reports and realized cost savings and performance indicators. - Adhere to procurement policies and internal company governance. Required skills   - Strong negotiation skills. - Price and cost analysis. - Supplier management. - Communication and follow-up skills. - Time management and prioritization. - Problem solving and decision making. - Accuracy in handling data and documents. - Ability to work under pressure and handle more than one purchase request simultaneously.

Additional details

• Number of vacancies: 2
• Shift system: morning and evening
• Benefits: health insurance, social security, transportation allowance