Job Description
Corporate Services operates at a fast pace, playing a key role in enabling the organization to respond quickly to change. While the business is diverse and complex, departments like Finance and Procurement provide the structure and efficiency needed to make the company agile and competitive on a global scale.
Key Responsibilities
- Support the development of multi-year category strategies and plans to maximize lifecycle value from assigned spend categories.
- Review incoming requisitions and assign them to category specialists for follow-up.
- Ensure requisitions submitted by end users include all necessary information to enable sourcing.
- Define and execute sourcing strategies in close collaboration with business stakeholders for the relevant spend categories.
- Recommend suppliers based on evaluations and negotiations, and submit selections for approval in line with the delegation of authority.
Skill & Experience
- Bachelor’s degree in Business Administration, Engineering, Finance, Procurement, or a related field.
- 6 months to 3 years of relevant experience, with 7–10 years of overall professional experience.
- Knowledge of ERP systems, preferably Oracle.
- Advanced proficiency in Microsoft Excel.