•Maintain company approved purchasing system.
•Secure offers and prices of requested items form local market according to the company purchasing policy.
•Proper handle of local purchase.
•Register the vendors and suppliers in the company approved register.
•Plan procurement of material planning section in accordance with PAS purchasing policy and procedures.
•Perform quotation comparison study.
•Perform purchase order.
•Perform billing invoices.
•Issue agreements, contracts and purchase orders according to pricing policies.
•Determine the capital and expense budget requirements.
•Locate new vendors and suppliers in the local market.
|Job Role:||Purchasing and Procurement|
|Career Level:||Fresh Graduate|