• Responsibilities:

• Follow all PRs on Direct, Indirect Materials & Services, and Assets.
• Create, review, and purchase orders and follow up on the approval cycle for the POs in the ERP system.
• Negotiate Prices & Payment Terms while maintaining a healthy Supplier Relationship. Find the required balance between cost, quality & delivery lead-times.
• Follow up on Scheduled Deliveries, and coordinate with the Finance Team to ensure Supplier Payments are carried out promptly
• Regularly update the Materials & Services catalogue with the latest innovations, to support other departments in managing & promoting Otsuka’s products
• Developing a supplier database aligned with the company’s operational and financial goals. Benchmark prices, quality standards, and market availability.

Requirements:

لتقديم الان

• University Graduate, e.g., Business Administration or any relevant field
• 2-4 years of experience in the procurement field
• SAP / Ariba experience is a plus
• Proficient in MS Office Tools (Excel, PowerPoint,