Purchasing Supplier Coord with Turkish language

Purpose      
Handle supplier set up „Add/Change“ requests to assure compliance to Company policies and perform the process in differentERPs.

Key Accountabilities:
* Follow procurement policies and procedures for reviewing submittals for supplier candidates
* Receive requests for Supplier Add/ Change forms from various requestors and review forms for completeness an dacts on those found deficient
* Use defined methods to review submitted supplier information requiring different search tools including various internet sites
* Use established criteria to determine acceptability of submitted supplier information based on third party database
* Input supplier record information into the ERP business system an review entered supplier information
* Archiving of the data incompliance to the company standards
* Review existing supplier recordsto verify accuracy and ensure updates are properly authorized and entered
* Provide reporting to demonstrate supplier compliance with Company procedures and department objectives
* In addition to the above mentioned tasks, otheractivities and responsibilities may be individually defined

 

* Secondary degree or higher
* Working experience in purchasing or other administrative positions, experience with iScala, SAP or Oracle is an advantage

* PC skills – MS Office,intermediate knowledge.

* Fluent in English and Turkish