The role involves facilitating the entire purchasing process from receiving requisitions to issuing purchase orders while ensuring compliance with guidelines
Job Summary
The role involves facilitating the entire purchasing process from receiving requisitions to issuing purchase orders while ensuring compliance with guidelines.
Candidates must effectively negotiate with vendors for on-time deliveries and monitor vendor performance to meet operational needs.
The position requires close collaboration with finance, sales, warehouse, and production teams to ensure cashflow alignment and regulatory compliance.
Matching Summary
The role involves facilitating the entire purchasing process from receiving requisitions to issuing purchase orders while ensuring compliance with guidelines.
Skills & Requirements
Must-have
Purchase requisition to order conversion
Vendor negotiation for urgent deliveries
SAP MM module proficiency
Cross-functional team collaboration
Weekly purchasing activity reporting
Nice-to-have
Mentoring less experienced team members
Strong problem-solving techniques
Ethical and respectful workplace behavior
Initiative to improve procurement workflows
Enthusiasm for organizational success
Key Requirements
Diploma holder or above
2-5 years of relevant purchasing experience
Proficiency in MS Excel, Word, Outlook, and SAP MM