Key Responsibilities: Analyze sourcing requirements and create accurate Purchase Orders Obtain timely PO acknowledgements from suppliers and ensure delivery schedules are captured and tracked in the system. Partner closely with suppliers to proactively identify and prevent potential risks impacting on‑time delivery. Actively manage exceptions by expediting orders and mitigating delays to minimize supply disruptions. Collaborate with Logistics and Warehouse teams to ensure timely material receipts and inventory availability. And service entries from respective departments. Work with Finance to ensure on‑time vendor payments, strengthening supplier relationships and continuity of supply. Analyze supplier performance issues and establish robust mitigation and preventive action plans for future demand fulfilment. Scope of work: Manage end-to-end Procure-to-Pay (P2P) for indirect purchasing, covering the following categories of goods and services: Marketing & Corporate Services – Advertisin...