Maintain updated records of purchased products, delivery information, and invoices.
Coordinate with Operation to ensure product timely delivery as order.
Inspecting and evaluating the quality of purchased items and resolving shortcomings.
Maintain an efficient filing system for all purchase documentation per project, for tracking and generating reports on a need basis as required by Procurement Manager and management
Handle and follow-up on the full cycle of product/equipment in the Repair and Return process.
Preparing and issuing purchase orders and Preparing Contract agreements.
Monitoring supplier performance and resolving issues and concerns.
Complying with company policies, procedures, and regulatory standards.
