Procurement Excellence / Operations Coordinator II

The Coordinator performs activities that contributes for the initiatives that will support the business goals by sourcing and qualifying suppliers , evaluating supplier quotations, and negotiating with them with consideration on the price, quality, availability, reliability and technical support responsible for the daily tasks in procuring for indirect materials and services through the generation of a purchase requisition up to the placement of orders following the standard operating procedures. Responsible for the daily tasks in managing the invoice holds and resolving them up to the necessary updating in the system. Acts in coordination with the suppliers, Business Units, and Accounts Payables. Engages with the team to provide support and to add value in driving for process improvements.