Specialist, Procurement

Overview

Role Purpose : To manage end-to-end procurement and logistics activities, including vendor and supplier contracts, import shipment processing, and regulatory approvals, while ensuring effective coordination with internal stakeholders and finance to complete the procurement cycle. The role also involves streamlining existing procedures and identifying opportunities for improvement to meet internal customer needs efficiently. Job Accountabilities & Activities

Searching and evaluating Vendors and Suppliers to fulfill BCL Procurement & Logistics needs. Receiving PR and issuing POs. Negotiating the price and other purchasing terms. Following up with suppliers / Vendors for goods delivery. Following up with BCL Finance for Supplier payments. Processing of new vendors / suppliers account opening in BCL ERP Systems Dealing with the complete process of all BCL import shipments. Dealing with the complete process of regulatory approvals needed for BCL import shipments. Education & Certifications

Bachelor’s degree in any related field. Required Years of Experience

3+ Years working experience in operations or on supply chain management systems.

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