Procurement Officer
Procurement Officer
Posted on :
15-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2534476
- Sourcing of commercial material, GSE, Toolings
- Processing of credit vendors invoices for payment within due dates
- Updating VML (Vendor Master List) with valid certs
- Issuing PO to vendor and expedite shipment and ensure timely delivery at station. Secure POD as delivery proof. Coordinate with logistics for shipment delivery effectively
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& timely manner.
- Sourcing of parts as need arises and as assigned by HOD
- Timely providing ppwk to store for GRN processing
- Resolve vendor discrepancies if any and facilitate timely vendor invoices processing for payment
- Ensure timely settlement of open Orders & PRs in AD Software
- 100% compliance to internal control & organization policies
- Perform vendor performance evaluation quarterly
- Contribute to development and implementation of safety and security activities, programs, procedures;
- Familiarize with the safety, security and compliance publications in Centrik, LEON, emails or other suitable sources;
- Follow established and not to take short cuts;
- Assist safety and security investigations;
- Report safety hazards, security threats, errors, safety events, and any incidents by filling in safety report in Centrik software;
- Provide feedback to managers on the implemented corrective, mitigation actions or other changes;
- Provide proposals for management system improvements;
- Participate in ERP exercises and deployments as per Company policies and procedures and in accordance with assigned duties as outlined in the AEROTRANSCARGO
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Emergency Response Plan
- Support compliance audits, security inspections and safety surveys.
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Employment Type
Full Time
Department / Functional Area
Key Skills
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