Company Introduction
Sami Sabinsa Group is an integrated ingredient manufacturer supplying standardized botanical extracts and nutritional components to regulated global markets.
Core Responsibilities
- Prepare annual raw material sourcing plans using approved vendor lists and material requirement planning sheets.
- Evaluate supplier quotations by reviewing price comparison statements and contract draft documents.
- Generate purchase orders through ERP systems and issue finalized copies to approved suppliers.
- Inspect incoming vendor documentation including certificates of analysis, compliance letters, and shipment invoices.
- Maintain traceability files for herbal and botanical materials using batch level procurement registers.
- Review audit checklists and corrective action reports related to supplier qualification records.
Skills and Technical Exposure
- Enterprise resource planning procurement modules and purchase order formats.
- Vendor audit checklists and supplier qualification documents.
- Certificates of analysis and raw material specification sheets.
- Price comparison statements and long term contract agreements.
- Material requirement planning sheets and inventory status reports.
- Regulatory compliance documents related to botanical sourcing.
Experience Context
- Work is carried out in corporate procurement offices supporting manufacturing plants producing herbal extracts.
- Procurement volumes include multi ton botanical materials sourced from domestic and international suppliers.
- Without this role, material shortages disrupt batch manufacturing schedules and regulatory traceability.
How to Apply
hr@sami-sabsagroup.com
