Procurement / SCM

Source & evaluate vendors/suppliers, build, maintain a qualified vendor base for all units Obtain quotes, negotiate price, terms and lead times and select supplies for the best value Raise and manage purchase orders for project materials, tools, consumables, services and off needs

Plan purchasing, againt project schedules and material requirement (with the project coordinator and project manager) Coordinate delivery timing with suppliers and hand over receipt to the warehouse PIC Coordinate with finance/accounting on payment terms, invoice matching (PO/goods receipt invoice) and spent control

Own project procurement administration end to end from purchase requisition and PO through goods receipt matching to document filling Track procurement status, cost and savings, maintain procurement records and reporting