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"Procurement Specialist"

Keywords / Skills : "procurement", "Procurement Specialist", " Vendor management", "Supply chain", Vendor development, Sourcing, Purchase, Supply Chain, Buyer materials

2 - 7 years
Posted: 2019-02-14

Purchase/Logistics/Supply Chain
Purchase Officer/ Co-ordinator/ Executive
Other Purchase/ Supply Chain - procurement
3.00 - 5.00 lacs
Posted On
14th Feb 2019
Job Ref code
Job Description

• Provide transactional system and process support to DuPont strategic buying team.

• Create and maintain purchasing documents in DuPont’s systems.

• Vendor Master Management: Create, maintain and approve suppliers in DuPont’s systems.

• Monitor and execute all transactions according to DuPont’s internal controls and policies.

• Communicate and coordinate actions among all internal and external stake-holders to effectively

assure supply of goods and services.

• Administration and reporting as necessary (from DuPont systems and external sources).

• Liaise with regional and global buying teams, providing information & analytical support in

alignment with their goals on portfolio management and savings.

• Drive continuous improvement / process optimization on specific areas of the RTP process.

• Performing a wide range of work requests that are assigned / requested by the DuPont Buy Team

(Buyers group) using broader knowledge of Sourcing, Procurement & Supply Chain via SAP

Applications which includes

a. Creation, Amendment, Renewal & Management of Contracts/ Agreements for the various

commodities which involves working with Global Buyers, Suppliers to get need attributes


b. Manages Spot Purchases for certain commodities under the approved threshold Sourcing

the Supplier as per Company strategy, Receiving Quotations from Suppliers, negotiating

with Suppliers on Price & Payment Terms (as per process), Creating Purchase Orders.

c. Expediting the delivery of material to make sure the suppliers delivers the material within

promised delivery time.

d. Handling Invoice Disputes and resolving the same to make sure Suppliers get paid on

time / excess payments are not made.

About Company

omeCompany Overview
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