Job Description
Job Description :
Management purchasing process:
- Getting and selecting & evaluating the quotations.
- Clarifying the specification with concerned dept. (if any)
- Completing the payment procedure to enable FN to release the money for vendor in due date.
Developing the new sources
- Inclusion of new vendor in the approved vendor list
Purchasing cost management
- To control lead time of all items and shorten the lead-time as much as possible.
- To make sure the material to be purchased at the most competitive price
- To control the freight
Supplier relationship management
- To keep the fruitful and clean relationship with the vendor in order to get their best cooperation in supplying the materials as well as solving the claim if happens.
End user satisfaction level
- To extend the best cooperation and coordination to other depts.
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