Support procurement activities by coordinating with stakeholders and vendors, managing purchase orders, and ensuring timely deliveries while fostering a team-centric culture.
(a) Source suppliers for office supplies, team member equipment and for special events and get cost
comparisons. Negotiate with suppliers to identify the best fit supplier based on quality, timeline,
and pricing.
(b) Ensure vendor contracts are reviewed prior to purchase. Finalize contract with selected supplier.
(c) Coordinate with finance team to get a PO issued to suppliers and verify compliance of supplier
performance with PO requirements. (a) Make bookings for hotel, air travel, local transportation.
(d) Create and issue purchase orders to ensure timely delivery of goods and services. Track the
delivery of goods and services to ensure timely delivery and quality. Review and approve
invoices for payment.
(e) Organize company and executive activities such as team outings, retreats including finding event
venues, organizing logistics and ensuring food and merchandise are procured in a timely and cost-efficient manner.
(f) Apply for travel visas and short-term work permits with appropriate documentation support
required.
(g) Other tasks as required.
Benefits :
Health Insurance
Medical Insurance for Team member + Spouse + Children + Parents.
People before Profit Culture
People before Profit Culture that values team members over financial numbers.
Unify Dots builds tailored software solutions leveraging Microsoft Dynamics 365 to meet the unique needs of businesses. Our focus is on providing innovative technology that streamlines processes and enhances operational efficiency for enterprises across the globe.
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