Job Responsibilities: Purchase all the required material, and services according to the company process and procedures. Represent the company in negotiating contracts and formulating policies with suppliers. Prepare and process requisitions and purchase orders for supplies and equipment. Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. Identifies and maintains lists of eligible vendors and selects vendor to procure requisitioned commodities, meeting criteria such as price, quantity, quality and delivery date and orders Reconciles and processes invoices/requests for payments against requisitions. Qualifications required: Very Good English and Office. Logistics background. Worked before on ERP system (preferably Oracle). Average of 2-3 years of experience in purchasing.
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