About Client:

one of the leading FMCG Company.

Roles & Responsibilities:

• Timely processing the Purchase Requests on a daily basis without any delay
• Analyse the requirements for ordering through rate contracts, repeat order and calling for fresh offers, evaluate the offers received, select suppliers, and negotiate price, terms, conditions, place purchase orders, arranging timely dispatch of materials and monitor supplier performance.
• Analyse and evaluate delivery problems and recommends solutions.
• Study market trends and take appropriate actions for optimal material advantages.
• Manage supply base to meet or exceed quality, delivery, cost and service requirements.
• Analyse and report purchase price variances as necessary on a monthly basis.