Purchase Requisition Review : process / validate purchase requisitions and advance them into various queues for processing
Generate a variety of Purchase Orders (PO), mainly Freetext Orders
Amend and change purchase orders as necessary. Transmit various documents (POs, etc.) to suppliers and responsible buyers
Create Request For Quote (RFQ) : Seek input from, Client and key Stakeholders regarding supplier response and follow any special instruction mentioned in the purchase requisition
Work with suppliers for timely response to quote requests
Experience in Coupa, SAP / SRM, Oracle - would be an advantage
Additional Information
You will enjoy :
Bonuses for your results
A great office, a friendly atmosphere and a multinational environment
Wide range of development and training options (including soft skills and language courses)
Medical coverage
Bookster and Benefits Online for you to enjoy your hobbies
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