Lead the local purchasing requirements “Spare parts and General supplies”.

Receive PR`s from Purchasing Supervisor, review and submit PR`s in follow up sheet and system. Monitor stock levels and place orders as needed.

Select vendors from AVL and get quotations from them.

Compare and Negotiate with vendors to get best terms “Price, Delivery and Payment”.

Get samples to requester to check quality and follow up with requester to know if sample approved or not.

Issue PO, get approvals, send to vendor and follow up delivery.

Follow up with warehouse keeper to get GR.

Issue payment request to finance department to issue check for vendor.

Assist in sourcing for new vendors.

Assist in monthly reports.

Job Requirement:

Bachelor's degree in business administration, commerce or engineering.

Manufacturing background with minimum 5 years in purchasing field – Operation

Oracle user

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