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.
Responsibilities:
- 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.
Requirements
- Graduate in any discipline
- Minimum of 3 years of experience in a related field
- Fluency in spoken and written English
- Fluency in the local language may be essential or an advantage
- Excellent analytical and numerical skills
- Proficiency in MS Office (Word Excel PowerPoint)
- Self-driven motivated and presentable
- Ability to prioritize tasks and maintain a positive outlook
Benefits
- Visa Sponsorship
- Medical Insurance
- Annual Ticket
- Annual Leave