Job Description :

Release purchase orders (POs) after due approval and comparison.

Process vendor payments as per PO terms after proper verification.

Maintain complete documentation from PO issuance to payment.

Manage site requisition purchase processes.

Develop new vendors.
Conduct vendor assessments.

Ensure accurate RFQ/RFP processes for all procurement activities.

Coordinate with internal teams for timely collection of vendor proposals.

Train and guide team members on invoice and proposal verification.

Follow up with vendors for replacement of transportation-damaged materials, sub-standard supplies, and warranty-related services.

Skills :

Excellent communication skills.

Strong documentation and reporting skills.

Good data analysis skills.

Strong negotiation skills.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Assistant Manager - SCM

Job Description

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