Handled end to end Capex and infra buying/Procurement and negotiations with vendors
Responsible for preparation and processing of PO and vendor creation.Initiating PO’s in SAP
Monitor and co-ordinate deliveries of items between departments and suppliers are delivered in time.
Source, select and negotiate for the best purchase package in terms of quality, pr and services with suppliers.
Plan and manage inventory levels of materials or products. Source for new parts, suppliers or sub-contractors when the need arises.
Monitor and co-ordinate deliveries of items between suppliers (local and oversea Ensure competent quality execution of all regular purchasing duties and administration
Maintain complete updated purchasing records/data and pricing in the system.
Execution and monitoring of all regular purchasing duties.