Job Responsibilities:
Formulating and establishing professional purchase procedure for cost efficient purchase
To review supplier’s quotations to determine best price, Right Place, Right Time and Delivery.
Identified technical specification to prepare purchase orders in accordance with selected Supplier’s.
Supplier selection by evaluating the supplier with 3 criteria’s supplier selection, Supplier
Performance
Supplier evaluation
Focus on supplier’s improvement, sourcing of alternative supplier, while managing year on year
Cost Initiatives
Conducting frequent market survey to ensure quality and excellent prices for items to be
purchased as exclusivity
Making agreements with suppliers for supplying the goods as exclusive
Making Contracts with supplier for production terms & delivery terms without deposit payments
Contact
Mohammad Rafiuddin
[email protected]
0552114681