Greetings From Randstad!!! Key Responsibilities:
 Purchase Requisition Management:
o Review and validate purchase requisitions submitted by people departments.
o Coordinate with stakeholders to gather necessary information and approvals.
o Participate in cross-functional meetings to discuss procurement needs.
o Onboarding of new vendor into the system, creating contracts, and
operationalising workflow working in tandem with MDM team.
o Ensure compliance with company policies and budget constraints.
 Goods Receipt Note (GRN) Processing:
o Oversee the timely GRN/SRN process for all incoming goods in the ERP
system.
o Verify received items against purchase orders and ensure accuracy in quantity
and quality.
o Record discrepancies and communicate with suppliers for resolution.
 Reporting and Analysis:
o Generate regular reports on procurement activities, including outstanding
requisitions and GRNs.
o Analyze procurement data to identify trends and opportunities for cost
savings.
 Supplier Coordination:
o Develop and maintain positive relationships with suppliers to facilitate ...

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