Job Description
• To receive non-production item purchase requisitions from all departments included, analyzing, finding appropriate supplier with due to supplier master data, negotiating, price comparing and finalizing orders base on SOA to get released. • To follow all orders to get delivered on time and safely and following payment formalities with finance department. • To finalize and negotiate contracts articles where it is needed. • To prepare reports base on what is needed.
Requirements
• At least Bachelor’s degree with preferably in commercial management/ industrial engineering. • 3-5 year’s relevant experience in purchasing and procurement including at least 3 years (Having foreign purchasing experience is extra privilege) • Having knowledge about TAX and SSO regulations • Dominant in English • Microsoft office • Experience managing multiple suppliers • Self - drive attitude • Ability to work autonomously
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Seniority
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