Purchasing Specialist – Matgr

Purchasing Operations
Purchasing operations involve:
• In charge of daily operational purchasing needs received from Head-office& After-sales Dep.
• Reviews planned orders, create requisitions for purchased items, and manage approval process.
• Transmits and prioritizes approved purchase orders and supporting documents to supplier.
• Source, negotiate and purchase Parts and supplies from local Market.
• Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required.
• Evaluate supplier performance based on quality standards, delivery time & best prices.
• Coordinate with suppliers and follow up to ensure timely delivery.
• Dealing with claims and rejections.
• Updating and maintain a strong suppliers data, cards and Files.
Cost Reduction
• Control and improve lead-time as much as possible.
• Identify / study the cost saving areas.
• Study and select the best purchasing term (freight term / payment term).
• Consider hedge contract for the big quality.
Periodically Reports
Periodically Reports involves:
• Purchasing orders Report and Quotations received.
• Achievements report of Action plan.
(All of the above reports must be presented to the line Manager within 10 days from month closing)

Job Details

Date Posted: 2017-11-08
Job Role: Purchasing and Procurement
Company Industry: Automotive

Preferred Candidate

Career Level: Management

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