Execute purchase of materials/services from the right source, quality, price and terms and conditions1. Sort/list the various requests & prepare scope of work/quotation request2. Obtain the quotes from the approved vendors3. Obtain and analyze quotations of vendors/suppliers4. Prepare Request to Approve Purchase(RAP) and submit for committee approval5. Prepare Purchase Order6. Ensure the continuity of supply7. Track delivery of goods/services, and note actual arrival time8. Ensure all deliveries contain all goods requested9. Identify the best source and keep updated in the market trends10. Evaluate new vendors and complete vendor registration formalities11. Maintain track record and evaluate the processing12. Follow-up with supplier and ensuring the on-time delivery13. Check with Store Keepers and ensuring the quality/delivery time.14. Check material receipt entry through ERP systemSkillsAnalytical Thinking,Ethics,Excellent in Oral and Writing Communication Skills,Initiative,Negotiation SkillsInterpersonal Relations#J-18808-Ljbffr