- 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;
- Maintain metrics, dashboards and project analysis.
- Indirect Procurement & Sourcing experience preferred;
- Advanced level of French & English;
- Excellent verbal and written communication skills;
- Excellent analytical and critical thinking skills;
- Proficient in Excel;
- Experience in Coupa, SAP/SRM, Oracle - would be an advantage.
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