Rozvíjajte svoju kariéru a potenciál v CBRE.

Job Responsibilities:

·       Responsible for commercial sourcing for our respective blocks

·       Preparing plans for the purchase of equipment, services with adhering the company's procurement policies and procedures.

·       Reviewing, comparing the prices in the market, analysing the material quality by sample product, and approving the same and services to be purchased.

·       Creating Purchase Order in COUPA Software (ERP Tool), Receive materials.

·       (GRN) in the software and track online invoices in the same.

·       Material /service delivery / Completion tracking with the vendors.

·       Researching and evaluating prospective suppliers.

·       Creating Purchase order for Annual Maintenance Contract (AMC).

·       Responsible for Supporting the suppliers on who faces issues in COUPA Software.

·       Responsible for coordinating with stores as needed.

• Preparing Invoice verification checklist.
• If any problem in the invoice means our responsibility to track to get the revised invoice.
• Obtaining approval signature from the stakeholders (BM, and SPOC) with the invoice backup Documents.
• Inventory control. Maintaining Invoice Tracker