Ensuring the Procurement of goods and services from local and International suppliers are in accordance with the needs/specifications provided/required by the end users through value-driven and Strategic Procurement (best price/quality, correct quantity, on time delivery and right source) using appropriate sourcing strategy.
Staffing and directing in carrying out their day-to-day task for the benefit of the Company.
Reviews Canvass Sheet/Quote Analysis Report recommendation and Purchase Order, approves requests, recommends approval of suppliers for accreditation, review the consolidated monthly KPI report, semi-annual PAS report, prepares monthly coordination meeting presentations to Business Units, prepares create accounting and posting to General Ledger on weekly and monthly closing of books on Procurement Direct Issue Transactions, continuously monitors area for possible cost reduction initiatives, attend Procurement-related concerns both internal and external, ensures efficient and cohesive operations of the team.
Graduate of Accountancy, Engineering, Supply Chain Management or equivalent.
With at least 5 years Procurement experience in the field of Logistics and Supply Chain.