Assist in supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management, andcontinuous improvement for the company.
Source for quotation, negotiate prices, prepare purchase order, monitor deliveries updates outstanding report and close purchase orders.
Timely submission of matching PO/INV/DO to accounting to ensure smooth payment process.
Coordinate with respective departments and suppliers in the purchasing duties.
To communicates requirement and delivery schedules to suppliers & forwarding agent or transporter.
Maintaining a filling system, in the purchase department and updating appropriate records when required.