Duties & Responsibilities Support Vendor meetings and related activities as directed by the Category Specialists and in conjunction with the Category Manager If needed, identify potential vendors to address internal customer requirements. Ensure the proper tools and templates are utilized by Procure
DUTIES & RESPONSIBILITIES · Ensure adherence to the Bank’s Procurement Policy for all category related procurement · Review approved requisitions from Oracle EBS iProcurement and create system-issued Purchase Orders · Conduct tactical negotiations with routine suppliers to procure materials / servic
JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year bachelor's degree in Finance and Accounting or related m
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