Purchasing Officer

Responsibilities:
• Maintain records of overseas companies, suppliers and representatives.
• Coordinate with MCC for material requirements & support. Execution and monitoring of all regular purchasing duties.
• Prepare the daily/weekly/monthly reports as required.
• Ensure procurement for routine, AOG and a critical part is done in the shortest possible time.
• Review and check all relevant materials orders and ensure that they are within budget. Strong communication, time-management, and problem-solving skills.
• Ensure all repair orders are raised as per the agreements.
• Select vendors and products following a strict and impartial evaluation of price, quality, delivery and services, in consultation with immediate supervisor or higher management and in accordance with company policy.
• Coordinate with pool providers for on-time spares supply and logistics.