Purchasing Admin
Current- Ask a Quotation to all suppliers which Materials need in our Project.- Then negotiate the suppliers for the price, terms and condition & the delivery date.- Make a Purchase Order to the Suppliers which Materials need in our Project.- Then make follow up the delivery as they promise- If the supplier did not deliver as they promise I make a Material rejection /cancelled I make report to the Procurement Dept.- If the Materials deliver first I check the Materials, the pcs/ qty etc. If this is a substandard, and if there is a damage, I’ll make a report for rejection and return to the suppliers the Materials and ask then to replacement