To support the team in addressing the daily operational requirements.
Description
Daily Operations Support – Support the Central procurement team in addressing daily operational requirements to ensure seamless workflow, on-time release of PR-PO processes, aligning with SLAs and budgets.
Capex Finalization – Actively participate in Capex finalisation and collaborative negotiation.
Interdepartmental Coordination – Ensure smooth collaboration between departments to resolve process-oriented issues and work closely with finance and suppliers to address payment discrepancies, ensuring timely settlements and maintaining vendor relationships.
Strong ERP knowledge – Contribute to ERP system modifications and customizations to align procurement functions as per departmental needs, ensuring process optimization and reducing manual tasks for improved efficiency.
Team Work – Mentoring junior staff and fostering a collaborative work environment.