Procurement Executive

• Purchase requisition receipt, review & verification.
• Floating RFQ to key suppliers.
• Market visit for having competitive quotes.
• Online searching for better prices/quality and item types/specifications.
• Vendor and item opening in SAP after finance confirmation.
• Issuance of a Purchase order after management approval for vendor/prices and sending the purchase order to finalize vendor. Maintaining track records of PO issuance, invoice receipts payment receipts/submissions etc.
• Record keeping of all documents and filing.

Requirements:

• Bachelor's Degree in Accounting, Business Management, Operations
• Minimum 5 Years of Working Experience in Procurement or Operational Role.
• Ability to analyze bills of materials and drawings to understand key requirement.
• Proficient in the use of SAP and MS Excel (Advanced Excel).
• Packaging experience is preferred.

Job Type: Full-time

Work Location: In person