Design all quotes for new and existing vendors and recommend improvements to all delivery and process all purchase order requests and monitor all change orders for all ERP procedures.
Maintain regular visits to all vendors and facilitate in all supplier audits and provide support to all customer requirements and perform all vendor risk assessment and maintain relationships with all suppliers.
Monitor all purchase orders and maintain regular follow up with all suppliers and customers and coordinate with vendors and place requests for all prices and monitor all bidding activities and recommend an efficient source for corporate staff.
Oversee all purchase requests and evaluate all inventory and specifications and maintain stock of all equipment and prepare all contract billing.
More than 3 years
Bachelor's degree of any discipline.
Minimum 3 years of experience as local purchasing specialist (Manufacturing sector is preferred).