Review and finalize requests for proposals ( RFPs ).
Manage negotiation of payment terms, price delivery dates, and conditions of contract.
Ensure proper handling of suppliers/contractors relationships upon contract signature.
Manage contract variation order requests ensuring satisfaction of counterparts.
Ensure the continuous update of the list of suppliers/contractors.
Review purchase requisition against budget and procurement plan for validation and approve requested sourcing type.
Manage ARHC purchases including purchase order issuance, sample revision, payment clearance, variation orders, claims management, and vendor to deliver requested products according to specifications and quality standards.
Requirements and Skills:
2 years experience.
ERP Knowledge.
Negotiation skills.
Qualifications:
Bachelor's degree in, Business Administration or relevant field.
