Assist in process of Procure-to Pay, generate, validate and maintain change of SAP Purchase Order according to business needs
Imputing and maintaining data in procurement related tools and applications
Develop and recommend specific sourcing scenarios on the basis of spend analysis findings, extensive knowledge of the relevant supply markets and consolidated business requirements
Support Procurement Manager to determine price forecasts for budget cycles
Negotiates and reviews long-term contracts with suppliers to ensure optimum cost and reliable supply
To source and on-board potential new suppliers where required, and to follow correct procedures and documentation when engaging suppliers
Ensure that all assigned supplier contracts are up to date and electronic and paper copies are stored appropriately
Interested applicants please email with resume to [email protected] to arrange for interview
