-Responsible for monitoring overall activities related to procure of all civil construction items, electrical items, hardware items, sanitary items, tools and machinery items, etc. from the local and foreign Vendors. - Responsible to source, negotiate and purchase materials from both local vendors.- Resolve supply, quality, service and invoicing issues with vendors.- Evaluate supplier performance based on quality standards, delivery… Show more -Responsible for monitoring overall activities related to procure of all civil construction items, electrical items, hardware items, sanitary items, tools and machinery items, etc. from the local and foreign Vendors. - Responsible to source, negotiate and purchase materials from both local vendors.- Resolve supply, quality, service and invoicing issues with vendors.- Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation. Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements.- Collect MRR from the different department & forward the bill of the supplier to the accounts department for payment on time.- Making import planning based on stock at the factory, critical raw materials.- Verifying market rate time to time by visiting physically to compare the suppliers' quotations and to negotiate with them to ensure the best price and quality of materials.- Ensuring and managing the procurement of required raw materials, chemicals, machinery/equipment, spares, office supplies, and other services from suppliers as per the procurement rules and procedures of the company.- Maintaining proper filing and easily retrievable system for purchase orders and contracts issued for the procurement of goods and services.- Assist in preparation and verification of requisitions.- Perform risk management regarding supply contracts and agreements.- Assist the Department Head, Internal Auditor, Finance & Accounts Department to develop all necessary Supply Chain related documents, forms, formats, charts, etc.- Maintain close contact with suppliers for a smooth and timely delivery.- Perform any other lawful assignment given by the Director of Finance/Supervisor as well as on emergency requirement basis. Show less

- Liaising and networking with a range of stakeholders including suppliers and partner organizations.- Collect Price quotation and Prepare Comparative Statement.- Ensure that the terms, quantity, quality, description and condition of the goods or services delivered are in accordance with the purchase requisition, purchase order and suppliers invoice.- Maintain filling system of procurement documents and vendor list.- Preparing request for Quotes, Collect Proposal/Quotation and… Show more - Liaising and networking with a range of stakeholders including suppliers and partner organizations.- Collect Price quotation and Prepare Comparative Statement.- Ensure that the terms, quantity, quality, description and condition of the goods or services delivered are in accordance with the purchase requisition, purchase order and suppliers invoice.- Maintain filling system of procurement documents and vendor list.- Preparing request for Quotes, Collect Proposal/Quotation and as required. - Conducting market research.- Daily E-mail receives and makes report.- Handle every kind of deal associated with authority.- Others special task assigned by the Department chief or management. Show less