Job Description
- Handled end to end Capex and infra buying/Procurement and negotiations with vendors
- Responsible for preparation and processing of PO and vendor creation.Initiating PO’s in SAP
- Monitor and co-ordinate deliveries of items between departments and suppliers are delivered in time.
- Source, select and negotiate for the best purchase package in terms of quality, pr and services with suppliers.
- Plan and manage inventory levels of materials or products. Source for new parts, suppliers or sub-contractors when the need arises.
- Monitor and co-ordinate deliveries of items between suppliers (local and oversea Ensure competent quality execution of all regular purchasing duties and administration
- Maintain complete updated purchasing records/data and pricing in the system.
- Execution and monitoring of all regular purchasing duties.
- Coordinate with user departments and sup...