- Converting Purchase requisition into Purchase orders
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- Ensure Quality of data including Specs, required delivery date, terms & conditions
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- Resolution of operational issues external vendors
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- Maintain a close working collaboration
with purchase requesters and strategic buyers (own tracking sheet with
open Purchase Requests & open Purchase Orders with clear status
& follow up plan)
|
- Monitoring timely receipt of blocked and
parked invoices in the dashboard & ensuring the resolution of these
invoices within the agreed SLA
|
- Respect Suppliers lead time for ordering
|
- Ensure competitive bidding rules and adhere to it
|
- Monitoring timely receipt of blocked and
parked invoices in the dashboard & ensuring the resolution of these
invoices within the agreed SLA
|
- Achieve compliance KPIs targets and measure monthly progress and work on closing the gaps if any
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