Purchase Coordinator

Roles & Responsibilities · Receiving MR from our project in charge. · Analysis of material required. · Getting minimum 3 quote from the supplier or vendors. · Negotiation with supplier for the rates. · Negotiate of materials & suppliers. · Evaluation of quotations. · Obtaining approval from Dep heads. · Preparing LPO and issuing LPO’S to vendor. · Follow up for material with all supplier’s vendor. · Overall coordination with Warehouse for all the deliveries. · Ensuring material receipt s per LPO. · Collecting invoice to submitting to accounts department. · Finding new suppliers in the markets to make the procurement efficient. · To manage and maintain good relationships with local and international suppliers.