• 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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