Job Purpose :
Responsibilities include supervising staff, maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.
Key Responsibilities :
- Creating the material requisition into ERP Dynamics.
- Floating Request for Quotation to market with Drawing and BOQ quantity and budget.
- Comparison Process with initial selection and preparation of Sub contractor agreements & Contracts.
- Negotiation with Supplier and supplier addition on ERP dynamics.
- Preparation of Purchase order in ERP dynamics.
- Preparation of the payment request for Account.
- Preparation of GRN into ERP Dynamics.
Requirements :
High school diploma / GED.Degree in accounting, business management or a similar field preferred.2+ years of experience as a procurement officer or in a similar position.Proficiency in Microsoft Office and purchasing software.Strong communication and negotiation skills.#J-18808-Ljbffr