Supports the Purchasing Department at The Pacha Group’s Headquarters in coordinating procurement activities for raw materials, semi-finished products, kitchenware and operational services.
Requests quotations from suppliers and supports negotiations on pricing, quantities and purchasing conditions in line with procurement policies.
Identifies alternative suppliers and potential product opportunities to strengthen supplier networks and improve purchasing efficiency.
Assists in analysing purchasing data and proposes cost optimisation opportunities across suppliers and product categories.
Tracks purchase orders and monitors delivery schedules to ensure timely order reception.
Supports stock monitoring and inventory control to maintain appropriate supply levels and operational continuity.
Records and maintains supplier pricing agreements and purchasing data within SAP.