Deskripsi Pekerjaan

  • Maintaining the purchasing policy and ensuring that all purchases adhere to it. An executive would set the policy as well.
  • Choosing the suppliers that the company will deal with and maintaining the legal interaction with them.
  • Managing any LSA's (Service legal agreement) that may be in place and managing any master agreements between the suppliers and the company.
  • Liaison with other departments, particularly the accounting, manufacturing and stock departments.
  • Budgeting, costing and cost saving after reviewing the management information available.
  • Health and safety, quality and other legal requirement.
  • Overseeing any large procurement that may happen.
  • Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.
  • send them to suppliers.
  • Review inventories and order as required.
  • interact with the suppliers one day to day basis.
  • Review deliveries againts the orders.
  • Track the status of any orders.
  • Deal with non supplied, under orders, over orders and damaged goods.
  • Ensure that any invoices are sent to accounts for payment.
  • Produce and maintain all reports.
  • Manage any procurement activities including RFP's (Request for proposals)

Tanggal ditayangkan: 27 March 2020, ditutup tanggal 26 April 2020