Manage and develop the purchasing function for the company.
Develop and update purchasing policy and planning.
Manage of purchasing information and systems, and review commodity strategy with the management
team.
Manage and develop the existing and potential supplier pool and update the Approved Vendor List.
Search for new potential suppliers, develop and set up a supplier data base.
Negotiate with local and international suppliers. Prepare price comparisons, cost saving budgeting and
targeting.
Effective & proactive liaison with other departments as necessary to forecast, plan to meet purchase
deadline, to bundling of demands for necessary.
Negotiate and set up frame contracts.
Develop and implement purchasing and contract management instructions, policies, and procedures.
Perform all other duties as assigned and required by management from time to time.