• Handle day to day procurement transactions for assigned PRs/material group.


• Contact supplier/s and/or service provider/s to obtain technical and commercial quotations.


• Validate, analyze, and negotiate commercial quotations.


• Monitor delivery compliance and circulate related reports to concerned stakeholders.


• Obtain the required approval prior placing commitment to supplier.


• Place official purchase order via SAP.


• Maintain material and vendor master records.


• Provide assistance to Mezzan's other business units on issues pertinent to job function; participate in performing  routine  checks  and  inspections  to  ensure  the  highest safety  and  quality  standards  are being maintained if required.


• Perform any other activity as required by the company both at the company premises and remotely when requested by the company.


• Contribute to the execution and delivery of any activities asked and when required to ensure the continuity of work in the absence of other colleagues.

Skills

• Mandatory: Bachelors' degree in relevant field.


• Preferred: Knowledge of SAP ERP system


• +3 years' experience in procurement role.


• Excellent communication skills, understanding of the current landscape and ability to build good relationships.


• Ability to handle pressure and adjust to new technology or market shifts. 


• Proactively addressing disruptions in the supply chain.


• Attention to detail, ensuring accuracy in purchase orders, contracts, and compliance with regulations.


• Experience with procurement software, ERP systems (e.g., SAP, Oracle), and data analysis tools. 


• Carry out his/her duties with high levels of ethical behavior, integrity and professionalism.


• Strategic and able to identify cost-saving opportunities, develop sourcing strategies and create influential relationships with key suppliers that will benefit the company in the years ahead.