- Draft RFI and RFQ.
- Procure to pay follow up.
- Send PO to suppliers and get PO approval from suppliers.
- Draw LOA align with company LOA policy.
- Order follow up with suppliers in order to deliver the goods to warehouse align with lead-time and company needs.
- Payment follow up in order to pay suppliers invoices align with payment agreement.
- Follow up HSE roles with suppliers in order to avoid any issue.
Requirements
- Bachelor/Master in industrial engineering/ Industrial Management, Commercial Management
- At least 1 year relevant experience in procurement operation
- Strong MS Office skills (Especially Excel)
- English is required
- Gender: Male
