Summary of Career

1. Sourcing, identifying potential suppliers for purchases of goods, services and building & maintaining good relationships.

---

2. Maintain list of vendors and keep records of price list from all vendors.

---

3. Taking care of Payment Terms of the Vendors and forwarding the records for finance when required to make the payments.

---

4. Preparing Purchase Orders for Domestic / Import Purchases, and make sure the goods/services are procured on time.

---

5. Well knowledge and hands on experience on Letter of Credit and bank guarantees.

---

6. Good knowledge of all incoterms and Shipping documentations procedures.

---

7. Track orders and ensure timely delivery.

---

8. Compare & Evaluate offers from suppliers.

---

9. Negotiate contract terms of agreement and pricing

---

10. Prepare reports on purchases and maintaining record of shipments.

---