Liaise with local and overseas suppliers and identify alternative sources when necessary
Manage the full procurement cycle, including sourcing, price negotiation, issuance of Purchase Orders (PO), delivery coordination, goods receipt, and invoice verification
Monitor delivery schedules to ensure timely supply and support production requirements
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Ensuring that items are procured effectively and efficiently with the correct quantity and quality, following the Regulations and Procurement Acts of the Revenue Authority.
Preparing and submitting Purchase Orders to the Manager for approval.
Preparing the Expenditure Committee Sheet to submit to the Expenditure Committee for approval.
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