Job Description
● Prepare SOPs related to the internal and external purchasing process.
● Participate in the budgeting process.
● Supervise all domestic and foreign purchasing requirements.
● Specialized sourcing, evaluation of manufacturers and suppliers (PQ / FQ), preparation, review, and updating of the list of manufacturers and suppliers.
● Manage all domestic and foreign business correspondence, and receive technical and financial offers for purchase or supply.
● Review financial proposals, convening meetings and financial clarification of CC, issuance of CBE, and decision-making in the procurement committee.
● Manage the process of contracts and purchase orders (before ordering BPO, during ordering PO, after ordering APO).
● Management, follow-up, control, facilitation, removal of obstacles, and monitoring of all orders and contracts of foreign procurement and procurement.
● Prepare, compile, obtain, and complete all documents and project purchase documents and complete documentation.
