Supplier Management: Source, evaluate, and maintain relationships with suppliers, negotiating terms and prices for cost optimization.
Procurement Operations: Actively monitor, plan, and issue purchase orders (POs) for raw materials, services, or products to maintain optimal inventory levels.
Logistics & Coordination: Coordinate with transporters and forwarders for timely delivery of goods, ensuring adherence to shipping schedules....
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.
Establishing purchasing and inventory control procedures, based on corporate material control policy and coordinates material requirements to ensure minimum cost and lead times.
Ensure and manage the integrity and effectiveness of the purchasing, procurement departments
Coordinate with Engineering and QA departments for parts approval and vendors qualification to promote design for manufacturing....
To review, control and monitor stock inventory at an acceptable stock level, to avoid zero stock and excess stock situation. Negotiation on process within the requirement of quality, service, credit terms, cost reduction to ensure quality and operation efficiency to meet company’s objectives.
Monitor and communicate closely with supplier to ensure delivery and quantity perform always control.
Responsible for all purchasing related tasks of assigned department for all outlets in the Company....
For assigned products and programs execute supply chain programs that support delivery, reduce supply risk, reduce costs, and optimize cash flow
Attend production meetings, represent shortages to internal and external stakeholders.
Trouble shoots and diagnoses and resolves root causes and corrective actions for misalignments such as, planning errors, unplanned demand, ECO implementation, item attribute and external supply related constraints....
Develop and implement the School's procurement strategies, policies, procedures, and processes in alignment with organisational objectives.
Oversee the end-to-end procurement cycle, including sourcing, quotation and tender processes, supplier evaluation, negotiation, purchase orders, delivery, and contract management.
Establish effective procurement plans and priorities based on the operational requirements of the School....
Strong skills in document preparation, formatting, and organization, including the ability to draft clear and structured tender proposals.
Proficiency in data analysis, market research, and basic commercial evaluation to support competitive tender pricing and strategy.
Excellent communication and interpersonal skills to collaborate effectively with technical, commercial, and management teams, and to interact professionally with clients and partners....
Strong skills in document preparation, formatting, and organization, including the ability to draft clear and structured tender proposals.
Proficiency in data analysis, market research, and basic commercial evaluation to support competitive tender pricing and strategy.
Excellent communication and interpersonal skills to collaborate effectively with technical, commercial, and management teams, and to interact professionally with clients and partners....
For assigned products and programs execute supply chain programs that support delivery, reduce supply risk, reduce costs, and optimize cash flow
Attend production meetings, represent shortages to internal and external stakeholders.
Trouble shoots and diagnoses and resolves root causes and corrective actions for misalignments such as, planning errors, unplanned demand, ECO implementation, item attribute and external supply related constraints....
Monitor and complete Good Receiving Notes (GRN) across all outlets, the central kitchen, and the distribution center.
Assist the Procurement Manager in generating, verifying, and issuing Purchase Orders (POs) for outlet stock requests, new menu launch, marketing collaterals and other requests.
Maintain and update the Halal Ingredient Master List, ensuring all supplier Halal certifications remain valid and fully compliant with regulatory standards....
Coordinate, check and review the procurement of Supply and Services related. Coordinate, monitor, and review the procurement of supply and services related to rolling stock, ensuring full compliance with procurement policies, procedures, and guidelines for both CAPEX and OPEX.
Execute and ensure smooth running of sourcing activities (pre, during and after).
Prepare PO in the system upon award and letter of award issuance....