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Job Description
- Ensure that all potential suppliers are provided with identical information upon which the Quotations are given equal opportunity to meet the desired requirements.
- Negotiate the best payment terms and contract conditions, maintaining high level of Integrity.
- Keep accurate records to justify the process and any other related decisions made in this regard Issuance of Purchase order.
- Tracking and expediting of Shipment.
- Handle Delivery and inspection of items.
- Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project.
- Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project.
Job Requirements
- Effective verbal and written communication skills
- Proficiency with personal computers and networking, specifically Microsoft Excel
- Ability to analyze bills of material and drawings to understand key requirements
- Knowledge and direct experience in negotiating contracts and quotations with Contract Manufacturers and Suppliers
- Ability to identify cost reduction opportunities
