Job Description
A. SUPPLIER MANAGEMENT
Source new suppliers and recommend them for enlistment on accreditation
Ensure that new suppliers are able to meet standards such as quality of product or service, delivery timeline and costs
Secure and review contracts with suppliers and service provider
Negotiate and secure maximum credit terms and cost with suppliers including direct payment arrangement from Head Office
Issue Purchase Orders to suppliers, ensuring accuracy and timeliness of issuance
Conduct periodic business review with existing suppliers to ensure audit-free transactions and SLA is being met
B. INTERNAL CUSTOMER MANAGEMENT
- Collaborate with internal stakeholders to understand their procurement needs and provide guidance and support
throughout the procurement process.
Align and coordinate with stakeholder/s on Purchase Order issuance ...
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