· Ensure Purchase Orders are issued in accordance with company Procurement procedures, approved vendor rates, and contractual agreements.
· Verify and approve vendor invoices for key projects against approved rates, contracts, and Purchase Orders (POs), and highlight any cost variances for action.
· Collaborate with Operations and Sales team to expand vendor pool, negotiate vendor rate, evaluate vendor capabilities and finalise onboarding process.
...
Analyze PPV variances and provide actionable insights to Divisions and Supply Chain Teams.
Support overall materials cost and PPV budgeting process and product cost standards budget analysis
Partner with procurement and division teams to identify, track, and drive savings opportunities (e.g. net structural savings, gross margin initiatives, pricing)
...