To ensure proper purchasing procedures are carried out in accordance to company ISO procedure including implementing controls to reduce risk of unn..
To ensure proper purchasing procedures are carried out in accordance to company ISO procedure including implementing controls to reduce risk of unnecessar purchases
Track the status of requisitions, contracts and orders by follow up with suppliers to schedule or expedite deliveries and resolve shortages, missed or late deliveries
Review requisition orders to verify accuracy, terminology, and specifications tally to BOM item code
Prepare, maintain and review purchasing files, reports and price lists
Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers and negotiate for quantity discount
Match PO with shipping document to ensure correct costing and quantity procured before arranging for supplier payment
Manage key supplier and contractor relationships
Conduct periodic stocktake to ensure physical inventory tallies to record
Perform Suppliers’ Survey for new purchase and conduct yearly Suppliers' evaluation based on ISO audit requirement.
