Purchasing specialist
Business Need / Purpose of Role: Negotiation with suppliers to obtain best terms. Objectives & Measurement – Key Responsibilities: Processing orders in the SAP system; Follow-up of orders and deadline monitoring, handling of quality claims with suppliers. Contract review/negotiate with existing/new suppliers and obtain best terms (quality, price quantity, delivery) to meet current and future requirements Generate and implement sourcing strategy for establishing good supplier base to support company in terms of pricing/quality/lead time and […]
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