MUVIQ

Procurement

• Support Direct and Indirect Materials Buyers with procurement activities.
• Issue and track purchase orders and purchase requisitions.
• Prepare quotations (RFI/RFQ) and support supplier negotiations.
• Monitor deliveries and follow up with suppliers.
• Update supplier records, prices, contracts, and purchasing information in systems and reports.
• Monitor the expiration dates of supply, service, and loan-for-use contracts.
• Support the consolidation and communication of Procurement KPIs and reports.
• Collaborate and liaise with Muviq’s global team.
• Support supplier qualification and documentation.
• Interact with internal departments to align requirements and resolve outstanding issues.
• Support cost-reduction initiatives, process improvements, and departmental compliance.

Explore Purchasing Analyst – Junior at MUVIQ. Review requirements and application details.