- Clarify product details, cost estimation and project logistics.
- Maintain proper records of all purchasing document/records for vendors, subcontractors, service providers and warehouse.
- Manage approved vendors or service providers performance evaluation analysis and report.
- Perform supply chain process (PO issuance and shipment clearance) if needed.
- Ensure procurement operations follow regulations.
- Manage delivery schedules and products.
- Monitor procurement budget and expenses.
- Prepare vendor categories.
- Review data to advise changes to policies.
- Generate and prepare monthly inventory and purchasing report.
- Other administrative work assigned
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