Microsoft Office, Sap Business One, Negotiation, Sourcing, Supplier onboarding, Kpi Monitoring, Quotation evaluation, ERP systems, Purchase order issuance, Delivery follow-up, Vendor master maintenance, RFQs, Supplier performance reviews, Procurement reporting

managerial duties, Coordination, Process Purchase Orders, Procurement Department, Negotiating Contracts, Management of Purchase Orders, Receiving Deliveries, Liaise With Supplier, Invoices Management, Legal contracts, Support Procurement team, Procurement Administration, supplier interfacing, Team Player, Teamwork, Procurement Procedures, Document Management, Monitor Shipments