Raw Material Procurement: Source and purchase raw materials (e.g., sheets, coils, tubes, plates), machinery spare parts, hardware, and tooling required for metal stamping, fabrication, or machining processes.
Supplier Management & Negotiation: Identify, evaluate, and onboard reliable vendors. Negotiate the best prices, payment terms, and delivery schedules to optimize cost savings without compromising quality.
Material Requirement Planning (MRP): Coordinate closely with the Production and Planning teams to monitor inventory levels and issue Purchase Orders (POs) based on production schedules.
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Planning
Reporting
Documentation
Monitoring Purchase Order
Budgeting
Selecting Supplier
Purchase Requisitions
Request For Proposals
Interact with Suppliers
Data Collection
Problem Solving
Communication
+10
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To review purchase requisitions considering issues such as lead times, standardization, quantity discounts, and purchasing budgets.
To assist any Department in the hotel in formulating their material requirements and to use competitive bidding or other approved procedures to obtain the best price.
To engage in value analysis of currently purchased materials to achieve cost savings without sacrificing quality.
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To support the procurement function by ensuring the timely and accurate sourcing, purchasing, and processing of goods and services in accordance with company policies, procurement procedures, and budget requirements, while maintaining proper documentation and assisting in resolving procurement-related issues to ensure efficient operations and cost-effective resource management.
Diploma in Procurement & Supply Chain Management or any related field.
A minimum of one (1) to two (2) years’ experience in Procurement.
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