- Collecting and maintaining information of suppliers and their products,services.
- Receiving PR issued by departments at Factory.
- Asking quotations from suppliers in the “list of approved suppliers” for the required PR.
- Clarifying and negotiating with Suppliers and discussing with General Manager Plants to find the best option.
- Preparing Purchase Order (PO), contract and sending to General Manager Plants for review and approval.
- Sending order information to concerned departments.
- Following up on the delivery of the purchased materials and making sure that meets the original requirements in terms of quality and quantity.
- Updating order information in the ERP system. Coordinating with Warehouse Supervisor, Accountant to close the book on time in ERP system.
- Collecting required receiving document and submitting document to Finance.
- Handling the buying issues with suppliers if any.
- Maintaining and updating the list of approved suppliers based on evaluations reports.
- Evaluate all quotes and coordinate with vendors to provide required component bids and analyze all vendor performance to improve all purchasing process.
- Develops and implements long and short-term plans and activities for the purpose of maintaining an efficient and effective
purchasing department.
- Manage all supplier contracts and assist to administer best pricing strategies for all purchase materials and suppliers and analyze all new issue sin materials and recommend strategies to improve quality and manage inventory levels for all products.

• Bachelor in Business Administration or any degree.
• 5 years experience as same position in production field.
• Experience in using ERP system.
• Good communication and negotiation skills.
• Computer: excellent in using Ms.Office and Internet.
• Fluent in English skills.
• Good health.
• Opened-mind.
• Working under pressure.
• Dynamic and proactive person.
• Strong knowledge about Company product.