Vacancy Description
Procurement Function
- Accredit/source out new suppliers.
- Liaise with end-users/internal clients to understand and address their Procurement needs.
- Coordinate with vendors and request for quotations or proposal.
- Negotiate with vendors/suppliers with regards to pricing, credit terms, delivery lead time and after sales support or service.
- Issue Purchase Order.
- Ensure delivery of the ordered items.
- Coordinate with SITEL point of contact for preparation of site document requirements.
- Ensure on time payment to suppliers.
- Determine suppliers’ performance by checking compliance to agreed stipulations during the order process, particularly meeting delivery lead time.
Process Improvement Projects
- Participates and support the team’s Process Improvement Projects together with identified POCs of different Functional Groups: Corporate, Shared Services, Operations and O...
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