Job Description

Minimum Requirements
• Graduation / Post-Graduation with 1-2 years of prior procurement / sourcing ops experience
• Strong understanding of latest Microsoft Office applications i.e. Word, PowerPoint, Excel.
• Flexibility to work with different countries (time-zones), groups, and business environment
Preferred Background
• Buying experience in a corporate procurement organization
• Proficiency in MS Access and / or Project would be an advantage.
• Good quantitative and analytical skills
• Working knowledge of Ariba / Millennium / Oracle ERP / SC systems would be an advantage.
Main Accountabilities
• Perform a pre-signature compliance review verification pursuant to Customer’s Operations Procedure, as applicable
• For Identified Third-Party Suppliers, collect and analyze all Third-Party Supplier performance data
• Respond to ad-hoc and scheduled requirements to provide data to support Third-Party Supplier performance reviews, contract renegotiation meetings, tactical sourcing events or any other procurement activity as deemed necessary. A maximum of 5 ad hoc reports will be allowed each month
• Collect operational feedback from collect operational feedback from Customer and Supplier parties with frequent interaction
#LI-DNI


Qualifications

Grad

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