- Purchase goods, materials, components, or services in line with specified cost, quality, and delivery targets.
- Prepare and raise purchase orders and order schedules through SAP ERP system.
- Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
- Ensures that products are delivered in a timely manner, and that the quality of the goods, received is satisfactory.
- Negotiates with contractors on price, mode of shipping, and delivery time
- Payments review vs contracts to facilitate the payable department payment issuing Vendors evaluation
- Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements.
- Build, maintain and manage supplier relationships and keep up good communications.
- Conduct research for new components and suppliers.
- Prepare reports and updates as and when required.
Bachelor's Degree.Five years Experience Minimum.Relevant experience preferred.Excellent computer skills (Excel, Microsoft Word, PowerPoint).SAP experience preferred .Critical thinking and negotiation skills.Strong communication skills, both written and verbal.Very Good English is a must, both written and verbal .