Procurement Team Lead
Current-Responsible for the purchasing process for North America team. -Issuing purchase orders on SAP after receiving purchase request on the system.-Tracking all the purchase orders on SAP to follow up the open PO's and act accordingly.-Monitoring all open requisitions at SAP and process them daily-Looking for potential vendors, communicating with them and request bids. -Regular communication with the vendors to check changes in the delivery dates and pricing.-Working on closing all open orders before the end of the month.-Follow-up on the approval of the invoices on the system and removing any blocks for the invoices.-Prepare weekly or monthly reports to the Operations managers or whenever requested.