Procurement Analyst JobsPrivate Job FrieslandCampina
Procurement Analyst Procurement Analyst is responsible primarily for KPI tracking, Process Integration, Tracking of Savings and Spend, Ensuring Compliance and E2E Reporting. Lead & develop team to ensure compliance with all global procurement operating procedures, principles and standing instructions to add sustainable value to business by ensuring supply through flawless execution & improvement of procurement transactional process. What We Ask You should have a broader view than just your position and you can identify with our purpose Nourishing by Nature. You are customer focused and are able to act with speed and decisiveness to achieve the best results. You take responsibility for your work and are continuously looking for new opportunities to make a change. Bachelors Degree in Business or related field. 3-4 years of work experience in similar role. What We Offer Your salary is based on the weighting of your job and experience. FrieslandCampina Engro Pakistan offers not only a competitive salary but also gives you the opportunities to develop yourself. We find it important for our people to continuously grow. It is our belief that this will help you make more impact in your job and in our company. Vacancy Description Undertake Data Clean-up Duplicate Vendors/ Open POs/ Open PRs +/- 1000 Vendors. Functional Budget Proposal Variable cost proposal Proposing training Programs in alignment to identified functional needs Proposing allocation of Roles in the system Evaluate Procurement KPIs. Promote compliance with FrieslandCampinas Code of Conduct, and practice ethical business behavior, and ensure suppliers and contractors working with Engro Foods work in a manner consistent with the Code. Risk Mitigation, Compliance, Supplier Management Strategy, System Improvement / Efficiency, COUPA Utilization, Improving Market Intelligence & Analytics, Organizational Development. Sending monthly and bi monthly Outlook reports and Analysis. Review of single source dependency as well as cost control initiative based on the suppliers classification on volume, value and criticality to business. Working closely with Buyer to minimize costs, maximizing service to the Company that includes ensuring JIT inventory and VMI. Eliminating payment of advance and enhancing credit terms. Delivering departments KPIs as per target Direct savings in contribution margin, Quality, Economy, On time delivery and Reliability ensuring thru Process Improvements & timely payments strictly. Key Stakeholders Satisfaction Survey Timely and helpful provision of information on local regulations.
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