• Researching potential vendors.
• Comparing and evaluating offers from suppliers.
• Maintain updated records of purchased products, delivery information, and invoices.
• Coordinate with Operation to ensure product timely delivery as order.
• Inspecting and evaluating the quality of purchased items and resolving shortcomings.
• Maintain an efficient filing system for all purchase documentation per project, for tracking and generating reports on a need basis as required by Procurement Manager and management
• Handle and follow-up on the full cycle of product/equipment in the Repair and Return process.
• Preparing and issuing purchase orders and Preparing Contract agreements.
• Monitoring supplier performance and resolving issues and concerns.
• Complying with company policies, procedures, and regulatory standards.

Job Details

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