You will be part of the newly set-up Procurement Centre of Excellence (CoE) that plays an important role in supporting the divisions with their procurement transactions to ensure compliance and achieve operational efficiency (by reducing queries and errors due to unfamiliarity with the procurement process). Your role encompasses supporting business stakeholders in the end-to-end procurement-to-payment process, such as preparing and publishing tender/quotation documents, onboarding vendors to the eProcurement system, preparing contract documents, creating Purchase Orders (POs), following up on outstanding invoices, etc. In addition, you need to ensure that procurement policies and procedures are complied with when executing transactions within the agreed service level agreement. You should support the team in improving/streamlining existing processes by removing redundant steps or automating processes using low-code tools such as Power Automate, etc. You also need to be a customer-oriented person who can assist business stakeholders with issues pertaining to procurement.Requirements:
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