Directly Report To Procurement Inventory Head, Responsible To
Performs negotiation with suppliers for spot buy items.
Releases, monitors, and schedules Purchase orders to suppliers.
Confirms and Updates the delivery schedule of Purchase orders to suppliers.
HALAL certification collection of documents.
Review and monitor purchase requisitions.
Performs supplier evaluation, and business review with suppliers.
Working capital management, rescheduling PO, and advancing PO when needed. Also works with suppliers for VMI, and VCM inventory management.
Producing reports, and resolution of quality deviation reports.
Projects and Process improvements.
Requirements
Qualification
Bachelor's degree in Any Major, preferably pharmacist or industry engineering.
English Skill: Basic.
5 or more years experience in Procurement with proven experience in leading a Procurement department, preferably in the Pharmaceutical or consumer goods industry.
Competency requirement
SAP, Procure to Pay Process.
Negotiation.
Pharmaceutical industry procurement registration, HALAL.
Excellent people skills, and excellent problem-solving skills.
Detail-oriented with the ability to manage projects from inception through execution, including demonstrated success in conceptualizing new programs and tracking the progress of projects to completion.
Project management skills.
Strong communication skills.
Strong interdisciplinary, intercultural, influence, and networking skills.
Familiarity with sourcing and vendor management.
Interest in market dynamics along with business sense.
