Procurement Responsibilities

Daily & Weekly Roles:

Weekly LPO issuance report Company and department wise with cost
Processing LPOs’ and sharing with the supplier.
Making sure LPOs’ are signed and received in SAP and forwarded to Finance for payment Issuing.
LPOs’, receiving the invoices in SAP and following up with Finance on payments for Contractors.

Monthly Roles:

Report preparation for TOD
Monthly cost reduction/saving report

EDUCATION, REQUIREMENTS, COMPETENCIES & SKILLS

Academic Qualifications, Professional Qualifications & Relevant Experience

Degree in food Science, biotechnology, analytical chemistry &/or any other relevant course
Minimum of two years of related experience including managing a team.
Bachelor’s degree in business administration, Supply Chain Management, or a related
Upholding the highest standards of professional conduct, acting with honesty and integrity and any form of unethical behavior 
Strong negotiation skills and the ability to build and maintain relationships with suppliers and stakeholders.
Excellent analytical, problem-solving, and decision-making skills.
Strong organizational and time management abilities with the ability to manage multiple projects simultaneously