Our client is a leading FMCG Organisation. They are now looking for a Procurement Coordinator to join them.
Responsibilities:
Reports Via SAP. (Order dump, Advance payment invoice etc.)
Goods receiving Via SAP (GRN/IR/Billing).
Prepare Various types of documents, RFQs, RFPS, PFIs, Quotations etc.
Payment Flow up with Finance from SOA till Swift copy.
Proactively monitor upcoming shipment documents to be handed over with the help/input of buyer.
Preference
Proven track record in coordinating and executing procurement processes, including sourcing, negotiation, and supplier management
Experience with international procurement, including knowledge of Incoterms and import/export regulations
Experience in working with multiple legal entities under different legal umbrellas
A minimum of 3-5 years of advancing experience in procurement or a related field, with a preference for expertise in FMCG
Qualifications:
Bachelors/ Master's degree in Business, Finance, or a related field.
Benefits:
Employment Visa
Medical Insurance.