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Roles and Responsibilities: Negotiate, make a deal, and purchase items (products and/or services), maintain a good relationship with vendor. Gather information and monitor price fluctuations in order to get best price with high quality. Review and place the purchase order (PO) with approved price and materials in order to ensure all purchased items are produced in accordance with company standards. Monitor payment progress and items delivery to ensure all users get the items on time with the right specifications. Maintain purchase and pricing records in order to identify cost efficiency opportunities. Prepare cost saving reports based on negotiation, price request report, purchasing report to allow procurement team identify areas for improvement. Job Requirements: Bachelor's degree in business administration, Accounting, supply chain management, or a related field. Experience 5 years’ experience in purchasing. Strong knowledge of procurement processes and vendor management. Excellent negotiation, communication, and interpersonal skills. Special skills: SAP, and practical procurement management.