Job Description

- 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.