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Responsibilities:
• Execute sourcing activities including RFQs, quotation collection, comparison, and commercial evaluations.
• Issue Purchase Orders accurately and ensure compliance.
• Support the entire procure‑to‑pay cycle for the Mining business unit.
• Expedite materials from PO issuance until shipping documents reach logistics.
• Follow up on material readiness and delivery timelines.
• Ensure correct shipping documentation for logistics.
• Coordinate with warehouses for material receipt and acceptance.
• Ensure supplier invoices are uploaded to Oracle Fusion.
• Maintain accurate delivery status updates in the ERP.
• Communicate with suppliers to ensure timely delivery of local and foreign materials.
• Coordinate with logistics for pickup planning.
• Manage weekly S&OP meetings with planning.
• Escalate delivery delays and support alternative solutions.
• Update project progress presentations with shortages and risks.
• Follow up supplier invoice uploads for smooth payments.
• Maintain strong daily communication with suppliers.
• Conduct supplier performance assessments.
• Resolve disputes professionally.
• Support mid to long‑term supplier development.
• Prepare management reports (expense, inventory, IN/OUT, dead stock, goods age, etc.).
Required Skills and Qualifications:
Job ID: 146195325