Posted:2 weeks ago|
Platform:
On-site
Full Time
Ensure that all SAP purchase requisitions are sourced based on existing Corporate Purchasing Policy.
Change and review purchase orders based on approved purchase requisitions in accordance with contract regulations.
Purchase Requisitions Clarification with Internal Customer (demand, supplier, delivery date).
Clarification with supply ordering team (supplier, pricing, conditions in case agreement is invalid).
Supports blocked invoice resolution to facilitate invoice and payment processing with requestor / suppliers.
Spend report, delivery performance reporting as required by market.
Completed Bachelor's Degree in Supply Chain Management, Business Administration, Engineering, or related field.
Purchasing experience minimum 2 years.
Experience in ERP SAP (MM) systems.
Process design and continuous improvement across supply chain network.
Supplier negotiation and development skills.
Enthusiastic individual with positive attitude and desire to achieve targeted results, with focus to learn and develop.
Capgemini
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