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Full-time
Colombo, Sri Lanka- Process purchase requisitions and issue purchase orders to suppliers to meet customer service levels
- Ensure that Purchasing procedures, policies and guidelines are adhered to.
- Act as the point of contact for internal customers’ day-to-day interactions
- Collaborate with the PLM functional teams to assist in the resolution of issues such as: damage claims, rejections, losses, returns, over shipments, cancellations, and discontinuations
- Work with Accounts Payable, Receiving and vendors in the resolution of discrepancies between purchase order, receipt and invoice payment
- Serves as liaison between PLM and Supplier, maintains positive vendor relationships, plans and inputs to the negotiation of beneficial supplier agreements on behalf of the company
- Analyze performance and issues related to Purchasing process and systems
- Propose and support Purchasing system and process improvements
- Support Supply Chain team with adhoc projects Requirements Have a high level of computer literacy, including Systems (Accsof
- Requirements
- Have a high level of computer literacy, including Systems (Accsoft, SAP )
- Diploma in supply chain or an equivalent
- Have great attention to detail
- Experience in indirect materials or services operational purchasing is considered a definite advantage
- Experience working closely with cross-functional team.
- Must have knowledge of Purchasing and sourcing practices and principles