Preparation of Purchase order & reviews the need to issue Purchase Change Order.
Issue purchase requisitions and ensure they have the necessary information required for purchase.
Close coordination with warehouse team to provide a lead time for Purchase order.
Before delivery coordination with the suppliers for the better shelf life of materials.
Update price list in the ERP
Maintains effective relationships with actual and potential sources of supply in order to compile information on the availability of goods and services, their quality and price, and the reliability of vendors
Constantly looking for a better price and further negotiate in general items.
Constant follow-up with suppliers in case of a potential delay in delivery.
