Manage E2E the entire procure to pay ( P2P) - from approved purchase demands till good receipt and payment
Track and update ERP system with PO delivery due dates
Negotiate agreements by analyzing supplier quotations and terms, achieve the best global commercial condition
Work closely with the Stakeholders to help steer the supplier selection to preferred suppliers and utilize this leverage to obtain the most competitive pricing
Locate new sources of supply and establish new suppliers
Develop and maintain a relationship with suppliers