Accountabilities:

· Handle MRP purchase requests including requesting quotations from qualified and approved suppliers and choosing the best

quotation to proceed with a purchase order.

· Create purchase orders after negotiating on the best price with the supplier.

· Follow up shipping process in coordination between suppliers & logistics.

· Revise shipping documents copy / drafts with suppliers and logistics and follow up on original documents delivery to our office or to our bank.

· Create in-bound delivery ticket on SAP and align with Logistics for clearance till warehouse delivery.

· Follow up with Warehouse & Quality control departments for the quality assurance.

· Finalise the suppliers’ payments in coordination with finance department whether through cheques, bank transfers or Letters of Credit.