Assist in strategic sourcing for equipment, spare parts, and materials.
Source and evaluate vendors to ensure best pricing, quality, and reliability.
Manage procurement of goods and services within strict timeframes.
Monitor inventory system integrity, on-time delivery, and purchase price variances.
Maintain and evaluate Approved Vendor List (vendor registration & performance).
Implement purchasing policies, systems, and procedures.
Organize tenders or RFQs and analyze purchasing data when required.
Maintain accurate procurement records, quotations, and supplier information.
Manage inventory items including stock codes and adjustments in SAP system.
Prepare purchase orders, delivery orders, monthly reports, and invoices.
Ensure compliance with laws, ISO standards, and company regulations.
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