Description:
Note: Please Read before applying. we want Fast food & SAP software experience.
Job Responsibilities
- Handle daily purchases for the facility as per SOPs (Issue P/Os, Follow-up, Negotiate rates and arrange logistics, etc). The General Purchase Items & Kitchen Items include but not limited to grocery items, stationery, kitchen items.
- Develop and maintain/update approved vendor Lists/Rate/Credit Terms/Quality Standards for all standardized Items.
- Perform ongoing efforts to bring down prices for top 80% procured items.
- Must Ensure that all data has been updated in SAP.
- Stores are updated according to the SAP.
- Find vendors for sourcing new items as and when required.
- Perform ongoing efforts to maintain and upgrade the approved vendors lists by searching new vendors which are cost effective, provide better service and can handle emergency demands.
- Arrange transport for procured items in coordination with admin department
- Constant updating of System to bring down the wastage cushion
- Manage Stores inventory according to the set par level.
- Any Other Task assigned by the management related to the scope of work.
Qualifications
Graduation in Relevant Field
Must Have 2 years of Experience in Procurement Field