Responsible for the day-to-day operation of the purchasing departmentWork with Management to continuously develop a defined portfolio of suppliers for main purchase categoriesResponsible for the managing of overall purchase requisition process and approvals by authorized personnel. This includes preparation and processing Purchase Order (PO), processing of Purchase Requisition (PR) for approvalTo be involved in supplier management including selection, sourcing, tendering, negotiation, contract finalization with legal and supplierBe responsible for keeping proper records in the departmentTo interact and communicate with all other heads to ensure all are updated with purchasing requirementsResponsible for the monitoring of vendor performance and to recommend selection of new vendor to the managementScheduling and ensuring on-time delivery for productionsTo work with Accounts in compiling and submitting documents such D.O. Invoices, Purchase Oder for further payment.To provide timely notification to accounts on payments based on existing terms and conditions and overall Companys policy and procedures.To support accounts and management in providing key data for annual budgeting.To assist management to reduce cost on a yearly basis through improvement in purchases.RequirementsEducation: Minimum graduation in business administration or equivalent.Experience: -Minimum 12 yearsof experience.#J-18808-Ljbffr