Procurement Executive

Overview

Verify Pre-PR submissions from requestors to ensure the accuracy, completeness, and compliance of specifications, quantities, pricing, and delivery requirements in accordance with departmental requirements before proceeding with the PR/PO process in the system.

Track, record, and maintain proper documentation of all Pre-PR submissions for internal monitoring, traceability, and audit purposes.

Negotiate with external vendors to secure the most favorable commercial terms, pricing, delivery schedules, and contractual conditions.

Initiate and manage PR/PO processes, including obtaining the necessary approvals from respective Heads through the SAP and SQL systems.

Evaluate and continuously monitor supplier performance in terms of quality, delivery, compliance, and service levels.

Manage new supplier registration, including verification of documents and compliance with company and regulatory requirements.

Maintain and update t...