Follow all PRs on Direct, Indirect Materials & Services, and Assets.
Create, review, purchase orders and follow up approval cycle for the (POs) in the ERP system.
Negotiate Prices & Payment Terms while maintaining a healthy Supplier Relationship. Find the required balance between cost, quality & delivery lead-times.
Follow up on Scheduled Deliveries, and coordinate with the Finance Team to ensure Supplier Payments are carried out promptly
Regularly update the Materials & Services catalogue with the latest innovations, to support other departments in managing & promoting Otsuka’s products
Developing a supplier database aligned with the company’s operational and financial goals. Benchmark prices, quality standards, and market availability.