Summary of Career

1. ? Obtain quotations and negotiate for the best price and prompt delivery

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2. ? Coordinate with suppliers regarding order discrepancies, shipment shortages and transactional errors

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3. ? Prepare Comparative analysis and obtain management approval prior preparing LPO in SAP System.

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4. ? Overall operation in the purchasing department and ensure timely Completion of the job within the time frame

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5. ? Segregate and prioritize the works based on the requirement/ ? Assist the senior Purchase officer in bid evaluations and vendor selections.

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6. ? Develop purchase orders by managing product availability, quality and price options / ? Developed various purchase orders and agreements

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7. ? Monitor procurement inventories and keep track of all supply dates and scheduled,

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8. ? Responsible for arranging plant wide inventory planning meetings. And Scheduled of supplier appointments and maintained up-to-date confidential files

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9. ? Handling Monthly cash and credit purchase, store receipt voucher, delivery note and Preparing the monthly statement for purchase, purchase requirement, store receipt,

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10. ? Supervise and direct purchasing functions such as product/service research, price and contract terms negotiation and purchase order completion.

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