- Perform procurement tasks according to the assignment of the Purchasing Manger.
- Finding and choose the qualified supplier.
- Conduct price comparison for the optimum benefits.
- Arrange Purchasing Orders (PO), record and file the incoming and outgoing documents.
- confirm delivery date, Follow and control deliveries to meet the specific timing as well as confirm the delivery dates .
- Set up product and accessories codes in the system.
- Coordinate among the Purchase Department and others departments.
- Manage and examine office facilities of the department for requisition or procurement