Job Overview
- Validation of supply requests according to the customer's procedures
- Analyze the spend for last years to propose proactive savings and initiate negotiations with suppliers for future orders
- Analyze data in order to move items to catalogue
- Analyze suppliers to be removed from the database
- Analysis of requirements for bid packages:
- Communicating with customer requesters to remove any requirement gaps:
- Preparation and publication of the package to the suppliers identified for the purpose of the tender;
- Follow up with suppliers to ensure adequate participation;
- Analyzing and synthesizing the proposals;
- Coordinating supplier evaluation and facilitating decision-making.
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