Procurement Buyer ( Job Number: AGD0117X ) Primary Location : PH-PH-Makati
Description
Converting Purchaisng Requisitions (PRs) from the wider business into Purchase Orders (POs) for Arcadis’ “approved” suppliers via the Oracle ERP system
Access various sytems to process and analyse data with the view of preparing detailed reports to facilitate decision making
Contribute to a range of internal projects and work with senior specialists to ensure invoices are checked against orders placed
Carry out tasks, such as data processing and/or the preparation of documentation, to support the implementation of projects to time and quality standards
Identify and comply with the main principles relevant to Arcadis policies and procedures that govern standard work practices
Provide feedback and recommendations of processes and systems for contiuous improvement for more efficient processes
Respond to and resolve all types of enquiries and problems, judging when to pass complex queries on to or involve others, to provide an effective service and promotion of procurement best practice and clear advice to colleagues and customers
Resolve operational day-to-day problems referred from other functions of the business, ensuring an efficient and high-quality service is extended to all internal clients
Qualifications
Bachelor’s Degree, Supply Chain or Procurement related degree an advantage
3 or more years Procurement Experience
Exposure in a Shared Service or multinational environment is an advantage
Experience with ERP Systems is preferred;
Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word)
Good English verbal and written communication
Job : Enabling functions