- Managing purchasing policies, procedures, daily activities and allocating resources while supporting Purchase Manager in defining and implementing purchasing strategy. - Understanding and managing Purchasing Requests across organization and managing the whole purchasing department administration. - Identifying and sourcing new suppliers and maintaining strategic relationships with existing ones, including regular visit and review meetings.- Developing and negotiating purchasing… Show more - Managing purchasing policies, procedures, daily activities and allocating resources while supporting Purchase Manager in defining and implementing purchasing strategy. - Understanding and managing Purchasing Requests across organization and managing the whole purchasing department administration. - Identifying and sourcing new suppliers and maintaining strategic relationships with existing ones, including regular visit and review meetings.- Developing and negotiating purchasing agreements and contracts with suppliers in line with company policies and procedures.- Managing supplier selection process based on quality, support, quantity, price, etc.- Urgent purchase budget owner and approver; assessing, managing and mitigating potential risks and defining backup plans.- Responsible for Purchasing Order process - preparation in system Navasion and submitting to Finance & Accounting Department.- Regular performance reporting to Manager and Board of Directors while closely cooperating with internal stakeholders and prioritizing tasks. Show less

- Maintaining data by ensuring proper structure while keeping high security level and maintaining the other inbound and outbound deliveries.- Responsible for sales order creation while preparing invoices for all cash sales customers.- Advanced user of Baan & Business objects software.

- Conducting research to find the available network and hardware products on the market and understanding product characteristics while maintaining professional relationship with suppliers.- Purchasing products by selecting the best fit products for company needs considering all required criteria in line with company policies and procedures and preparing documentation.

- Maintaining transactions records on daily basis (recording transactions using Peach tree software) while sorting the data and keeping the record of the respective files.