Job Description :
Analyzing the purchase requirement.
Preparation of Purchase orders and maintaining all records
Follow up on all order placed.
Evaluate vendor's quotation to ensure that they are in line with the technical & commercial spec required for the project.
Coordinate to organize delivery of material to the required location in stipulated time.
In charge of daily operational purchasing needs such as Planning, issuing and following up on Purchase orders, Delivery, shipment schedules& preparing reports .
Responsibility for timely clearance of supplier bills. Resolve supply, service & invoicing issues with vendors.
Vendor Development / Vendor management
Maintain supplier history record with clarification
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