1. Procurement Execution
- Process purchase requisitions for operational and event needs.
- Source suppliers for new and recurring requirements.
- Negotiate prices, delivery terms, and payment conditions.
2. Vendor Management
- - Maintain and evaluate a list of preferred vendors.
- - Coordinate sample evaluation and new product sourcing.
- - Ensure timely deliveries and resolve vendor-related issues.
3. Order & Delivery Management
- - Generate Purchase Orders (POs) and track order status in ERP (NetSuite).
- - Coordinate with logistics and internal teams for smooth receipt.
- - Conduct basic quality and quantity checks at delivery.
4. Budget & Compliance
- - Ensure purchases comply with internal budgets and policies.
- - Support cost tracking for events and internal projects.
- - Maintain accurate procurement documentation and reporting.
5. Cross-functional Support
- - Work closely with Marketing, Product Specialist, Operation, Event teams.
- - Join planning meetings for upcoming events or campaigns.
- - Provide insights on sourcing lead times and feasibility.
6. Perform other tasks as assigned by superiors (if any).
7. Key Performance Indicators (KPIs)
- On-time PO processing rate
- Cost savings achieved and planned
- Vendor performance scores
- Internal customer satisfaction rating