• Make certain that all incoming PR’s are complete and received with necessary attachment documents.
• Make certain that division follows Company’s regulations, policies and all implemented standard systems.
• Periodically update purchasing and tendering guidelines in accordance with Company’s regulations, policies and all implemented standard systems.
• Provide employees with useful and helpful information related to procurement standards.
• Compile and file all purchasing and tendering documents for audit purposes.
• Make certain that KPI’s of division are effectively executed and delivered.
• Compile data required to prepare for annual budget for the division.
• Attend necessary trainings and seminars in order to prepare ISO for the division.
• Prepare and update ISO documents for the division.