The role involves managing procurement processes for both foreign and local purchases with a strong focus on cost management and timely delivery. Responsibilities include vendor evaluation, purchase order issuance, logistics tracking and coordination with accounts and vehicle preparation teams.

• Research and evaluate potential local vendors and suppliers.
• Source and negotiate profitable deals without compromising product quality.
• Prepare item codes and issue purchase orders for all business unit procurement (foreign and local).
• Prepare L/C applications for vehicle purchases.
• Plan and track the shipment of final products and incoming inventory.
• Follow up with the Accounts Department to ensure timely customer processing.
• Monitor vehicle purchase processes including preparation and arrival.
• Analyze all areas of procurement to reduce costs.

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