| Description | -Handle all purchasing process of materials & goods from local market-Negotiate with register suppliers to obtain competitive conditions & terms (price,payment,delivery,..)-Follow up on the execution of purchasing orders,quality standards of received goods,payment terms & delivery schedules to ensure fulfillment of contract terms -Prepare suppliers evaluation report & defective report& submit it to the purchasing & planning manager -Supervise the LP agents to ensure smooth work flow -Update & search regularly for new suppliers -Minimize the expenditure of the company & maximize its profit -Adhere to the procedures of ISO 9001,14001,18001 |
