Buyer SCM Procurement

w up on purchase orders with suppliers and ensure timely delivery.
5. Monitoring of requisitions made daily in local system, to follow the requirements of different departments.
6. Control inventory and indirect materials budget production.
7. Follow the closure of orders upon receipt the requirements, by the Receiving Clerk in AS400 at each division.
8. Support the Accounts Payable Department in the process of closing orders and bill payment.
9. Responsible for releasing invoices in hold.
10. Keeping the database up to date on the Purchase Order System (MAPICS).
11. Responsible for dealing with the inclusion of new suppliers or changes that are already in the system through the Gatekeeper.
12. Manage petty cash department.
#LI-AR7

SPECIALIZED KNOWLEDGE:

1. Bachelor's degree in business administration, Accounting or related field.
2. Experience 1 - 3 years in similar positions.
3. Advanced knowledge of English.
4. PC Management and Microsoft Office programs. Preferable knowledge in Oracle and AS400.
5. Competencies: Thinks and Acts Strategically, Gets Results Through Self and Others, Efficient.

Skills:

We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.