Supervise systems and procedures to continually improve the supply chain process, ensure cost effective contracting of products and services, and promote compliance internally with established standards.

**What is the job?**

•Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management

•Responsible to source, negotiate and purchase materials from both local and oversea vendors.

•Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project.

•In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules

•Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation.
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