Job Description
- Develop sound and cost-effective strategies for purchasing materials.
- Evaluate spendings to identify areas for improvement and enhance the quality of purchased products and delivery timelines.
- Establish and maintain strong relationships with vendors, negotiate contracts, and monitor vendor performance to ensure timely delivery of goods and services.
- Oversee the creation, review, and approval of purchase orders within Oracle Fusion ERP
- Ensure procurement activities comply with applicable laws, regulations, and internal policies
- KPIs monitoring and reporting.
- Strong data analytics skill.
- Superb written and verbal communication skills.