- BSc in Logistics, Business Administration or relevant field
- Knowledge in vendor processing practices
- Hands-on experience with purchasing software (e.g. SAP)
- Understanding of supply chain procedure
- Solid analytical and negotiation skills
- Research potential vendors
- Compare and evaluate offers from suppliers
- Negotiate contract terms of agreement and pricing
- Track orders and ensure timely delivery
- Review quality of purchased products
- Enter order details into internal databases
- Maintain updated records of purchased products, delivery information and invoices
- Prepare reports on purchases including cost analyses
Job Types: Full-time, Permanent
Benefits:
- Company events
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Overtime pay