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Job Duties:
. Research potential vendors
. Track orders and ensure timely delivery
. Update internal databases with order details (dates, vendors, quantities, discounts)
.Conduct market research to identify pricing trends
.Evaluate offers from vendors and negotiate better prices
.Prepare cost analyses
.Maintain updated records of invoices and contracts
.Follow up with suppliers, as needed, to confirm or change orders
.Liaise with warehouse staff to ensure all products arrive in good condition
.To attend site meetings
.Any ad-hoc tasks assigned
Requirements:
Job ID: 148510097
Skills:
SAP, Demand Planning, Inventory Planning, Shipping Documentation
Skills:
vendor coordination , Power Bi, Microsoft Excel, digitalisation, contract management, dashboard reporting, RFQ management, process improvement, quotation evaluation, e-procurement systems, procurement transformation, procurement reporting, PO administration
Skills:
Microsoft Excel, healthcare regulations, Pivot Tables, ERP systems, VLOOKUPs, Microsoft Business Central
Skills:
Negotiation, compliance documentation, Materials, Analytical and Problem-Solving Skills, Influencing Skills, Vendor Negotiation, Demand Forecasting, Checking in Delivery, Purchasing, relationships with staff, Inventory Management, Stress Management, Cost of Quality
Skills:
SAP, Excel, Ms Office, Incoterms
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