.     Research potential suppliers, compare and evaluate Proforma from them, and select Proformas based on requirements.•      Follow purchase requests, and purchase orders and ensure on-time purchase•      Review quality of purchased products with the respective department•      Managing the purchasers, avoiding any kind of fraud•      Following, updating,   and implementing the company's procurement policies and procedures.•      Giving insight into what our biggest purchasing expenses are and where the quick savings are.•      Maintaining good relationships with suppliers and frequently updating supplier database•      Follow purchase order status with the finance manager and purchasing officer•      Careful review of performance evaluation for staff under this position

Job Requirements

• Minimum BA degree in Logistics, Business Administration or relevant field from recognized university

• Good knowledge of vendor sourcing practice

• Understanding of supply chain procedures and negotiation skills

• Have minimum of 5 years as a senior purchaser or related

• Good with MS Excel

• Have integrity and commitment

• Ability and willingness to learn and adapt new environment

• Ability to work with team.

• Have good communication skill

How to Apply

Interested applicants with the appropriate qualifications and experience should submit their most recent and detailed CV via THIS LINK