Purchasing Specialist

Job Description

• Validate and confirm with the operational departments technical teams, the quantity and specifications required per purchase order.

·       Update on regular basis “Suppliers’ master data file” & ensure that all new suppliers are added with all their contact details ·       Perform on regular basis supplier’s performance using evaluation form. ·       Prepare weekly reports for Purchase Orders for all projects. ·       Prepare Payment Request per purchase order to process payment; follow up with the A/P accountant till payment is released and informs the supplier with the transfer / check details. ·       Maintain an efficient filing system for all purchase documentation per project

Preferred Candidate

Degree Bachelor's degree / higher diploma