Procurement Section Head
Current1. Purchasing all material and equipment spare parts.2. Reviewing, checking and classifying the material requisition received from factory.3. Searching for suppliers (Local and Foreign).4. Issuing requests for quotation (RFQs) for the suitable suppliers.5. Comparing prices and negotiating the vendors.6. Issuing purchase orders to the registered supplier.7. Organizing payment with treasury department for foreign deals.8. Organizing goods pickup with the logistics department.9. Organizing the payment with the finance department for local deals.10. Visit the Warehouse to check the goods were received according to the purchase order.11. Planning and reviewing the daily tasks in the local market with my team.12. Reviewing the procurement system periodically.13. Frequent visit the local market to get all the spare parts needs.