Purchase Specialist

Job Purpose:

Ensure Continuous Sourcing, Negotiating and Buying of Goods and Services from International suppliers to meet the Company’s Operational Requirements.

Roles and Responsibility

Centrally handling Import of direct & indirect material mainly electronic and mechanical parts.

RFQ

• Floating enquires & getting offers from potential market suppliers.
• Landed cost calculations for existing & new enquires.
• Comparing Offers from different sources.
• Negotiation for further procurement

Order Execution

• Executing Vendor Registration for new vendor and maintain existing vendor details.
• To release Purchase Orders abiding to Departmental SOP’s and within the speculated time frame
• Prepare purchase orders based on negotiated terms with selected suppliers and align them with organizational targets and requirements.
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