To handle all purchases of non-inventory and inventory items to ensure required quality and specification as well as cost effectiveness
Principle Accountability
Search alternative sources of supplied materials to get lowest possible price with acceptable quality
Work closely with suppliers to ensure quality of supplied materials conforming to our standard
Plan and order materials in support of organization needs
Prepare supplied materials budget
Organize and negotiate tenders, contracts on goods, labor and/or services in accordance with operational requirements
Purchase goods and services in accordance with specifications and evaluate price quotations Issue purchase order for non-inventory and inventory items including control price and help requestor to follow up for on time delivery
Ensure timely resolution of suppliers’ constraints through problem solving and leadership
Experiences/ Special Skills
Bachelor degree or more than in related field.
Minimum 3 years work experience in Procurement/Purchasing for parts, services and projects.
Supervisory skill/experience
Meticulous and Punctual
Good interpersonal and communication skills
Proficient in MS Office applications
Knowledge of SAP system
Import process and the custom regulation