Posted:4 weeks ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

How you will contribute

  • First point of contact for the Buyers, Sites & Suppliers.
  • Provide transactional system and process support to strategic buying team.
  • Create and maintain purchasing documents in tools & systems.
  • Assisting Vendor Master team in onboarding of new vendors or for changes in data.
  • Monitor and execute all transactions according to IFF internal controls and policies.
  • Communicate and coordinate actions among all internal and external stakeholders to effectively assure supply of goods and services.
  • Administration and reporting as necessary (from internal systems and external sources).
  • Liaise with regional and global buying teams, providing information & analytical support in alignment with their goals on portfolio management and savings.
  • Drive continuous improvement / process optimization on specific areas of the RTP process.
  • Performing a wide range of work requests that are assigned / requested by the Buy Team (Buyers group) using broader knowledge of Sourcing, Procurement & Supply Chain via SAP Applications which includes.
  • Creation, Amendment, Renewal & Management of Contracts/Agreements for the various commodities which involves working with Global Buyers, Suppliers to get need attributes etc.
  • Creation and amendment of Purchase Orders in line with company s policies & guidelines
  • Managing Buyer Work Requests (BWR)
  • Manages Spot Purchases for certain commodities under the approved threshold Sourcing the Supplier as per Company strategy, Receiving Quotations from Suppliers, negotiating with Suppliers on Price & Payment Terms (as per process)
  • Evaluate and select suppliers in terms of quality, service, cost and capability.
  • Support buyers in supplier analysis and research data.
  • Identify potential savings opportunities.
  • Expediting the delivery of material to make sure the suppliers delivers the material within promised delivery time.
  • Handling Invoice Disputes and resolving the same to make sure Suppliers get paid on time / excess & incorrect payments are not made.
  • Participate in Projects, SME Networks, Process updates, Best Practice Implementation

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