Assistant Manager

Procurement Specialist responsible for transferring Planned Orders to Purchase Orders, submitting POs for approval and emailing suppliers for acknowledgement. Follows up on Purchase Order material delivery, updates confirmed receipt dates, and supports operational buyers in clearing article workflows. Negotiates payable days, lead times, and updates RFQ Master Data. Optimizes inventory of electronics and mechanical parts through volume and value analysis, coordinating deliveries.

The job description does not specify eligibility criteria.