Executive
CurrentGlobal Sourcing: The Business identifies its material needs, creates a Purchase Request with material planning. • Develop New Vendors with credit terms.• Purchasing Stage: Create RFQs, negotiate price, create Purchase Order, receive Goods and Services.• Inventory Stage: Ensure timely delivery of materials, take Goods Received Note (GRN) and keep records of Invoices.• Payment Stage: Arrange payment against invoices as part of the P2P cycle.• Maintain Supplier Relationship Management.• Maintain Daily Tracker of KPT and Data Analysis.