1) The Purchasing Office exists to insure informed purchasing decisions are made and to improve procurement effectiveness by providing purchasing expertise and advice..
2) Responsible for capital purchase and inventory management (vendor development, inquiries, quotation analysis, technical / commercial specification analysis, vendor finalization, negotiation, service etc. aspects, PO preparation etc.)
3) Estimate sheet verification to intimate to management or operation Director
4) Prepare reports on purchases, including cost analyses Review quality of purchased products/ Track orders and ensure timely delivery..
5) Coordinate with warehouse staff to ensure proper storage..
