Responsible for direct/indirect procurement activities of needed material and/or material categories.
Main tasks and responsibilities
Purchases - Respond effectively and efficiently to internal Sales, Service, Warehouse & Support teams including queries relating to orders and/or returns and escalate queries where required
EXIM - High level understanding and experience in logistics, transportation, liner shipping in relation to the Ports/freight logistics/inter-modal transportation industry. Demonstrated understanding of origin and destination services of a freight logistics provider or NVOCCs or 3PL s, etc
Vendor Management - Must have knowledge about vendor identification, evaluation & selection procedure. Develop and implement an approved supplier list, vendor assessment techniques to measure performance and quality of supply. Coordinating with finance for Payment to suppliers.
Contracts & Audits - Prepare and administer commercial documentation such as RFQ, Contracts & Agreements and process invoices
SAP & MIS - Good Know -how of SAP Modules (SD & MM). MIS, Master Data, Reports preparation as per requirements from SAP (Key user). Providing necessary documents/reports required for Audits and Assessments. Master Data Management in SAP (Material & Vendor)
What you'll need to succeed
Understanding/Applying, has solid knowledge and skills in this area, can solve problems and apply different concepts.
Typically university (Bachelor's degree) level or vocational qualification / relevant working experience
Work independently to complete given task and assignments. Guidance and direction provided when needed.
Develop own way of working and working methods
Exchange information and knowledge mainly with internal and some external stakeholders