Execute all activities related to procurement & logistics in full compliance with approved processes, procedures, and legal requirements.
Regularly review pending PRs in SAP and issue RFQs to a minimum of 3 approved suppliers to obtain the best discounted offers, ensuring related POs are issued within a maximum of 6 working days.
Handle customs declaration forms for all overseas inbound shipments and submit them to the Finance team in a timely manner for the VAT Return process.
Develop business by acquiring new contracts, analyzing procurement & logistical problems, and producing innovative solutions.
Create frame agreements for materials/services with lower price rates and efficient lead times.
Qualifications
Experience in a manufacturing setup or the gas turbine industry.