- Manage all the transactional process and documents for procurement and day to day claims in a timely manner to ensure the adequate supply of goods / services for Turkish Market
- Converting Purchase requisition into Purchase orders.
- Ensure Quality of data including Specs, required delivery date, terms & conditions
- Resolution of operational issues external vendors
- Maintain a close working collaboration with purchase requesters and strategic buyers (own tracking sheet with open PRs & open POs with clear status & follow up plan)
- Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA
- Tracking all open items to close the balance Gap between goods receipt and invoice receiving through the GR/IR Report
- Respect Suppliers lead time for ordering
- Ensure competitive bidding rules and adhere to it
- Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA
- Achieve compliance KPIs targets and measure monthly progress and work on closing the gaps if any.
- Experience working in Cross-functional teams
- Strong Analytical Skills
- Detail Oriented and Organized
- Strong Leadership and Communication skills
- Ability to work in a challenging environment
- Bilingual English & Arabic
- Excellent Microsoft Skills.
- General Knowledge in SAP is a plus
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