Responsible for Analyze market and delivery systems in order to assess present and future material availability.
Responsible for control purchasing department budgets.
Responsible for develop and implement purchasing and contract management instructions, policies, and procedures.
Responsible for direct and coordinate activities of personnel engaged in buying and storing materials, equipment, machinery, and supplies.
Responsible for participate in the development of specifications for equipment, products or substitute materials.
Responsible for prepare reports regarding market conditions and merchandise costs.
Responsible for resolve vendor or contractor grievances, and claims against suppliers.
Responsible for review/settle purchase order claims and contracts for conformance to company policy.
Responsible for review, evaluate, and approve specifications for issuing and awarding bids.
Responsible for administer on-line purchasing systems.
Responsible for maintaining records of goods ordered & received and arrange for disposal of surplus materials.
Responsible for locate and develop vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
Responsible for prepare and process requisitions and purchase orders for supplies and equipment.
Responsible for prepare bid awards requiring board approval.
Responsible for represent companies in negotiating contracts and formulating policies with suppliers.
Responsible for Expediting of allotted packages.
Responsible for keeping track of ABG/LC issued to vendors
. Responsible for preparation of reports and comparative statements for presenting in Risk Review meetings.
Interested candidates please share their resumes at [Confidential Information] or at 7906440472.