Employer Active
responsibilities
• Raise purchase orders according to the Direct Imports forecast for all external stakeholders
• Audit and reconcile all incoming invoices for Direct Imports operations in UAE/ KSA/ EG.
• Work in full compliance with the company Spending and Transaction policy, educating and driving the expected and correct behaviors of business stakeholders
• Liaise with suppliers to negotiate and secure value for money on a full range of non-inventory goods and services
• Follow up to ensure all vendors are paid on-time.
• Build effective stakeholder & supplier relationships, ensuring a high service level in terms of quotations, quality compliance and lead times.
• Train stakeholders on internal procurement tools and processes.
• Work Order and Master Supply Agreement creation and execution.
• Perform root cause analysis as needed. Identify the possible causes, as well as the necessary corrective actions.
Full Time