。该工作已被公司管理人员暂停申请，不再接受简历投递

Procurement Manager

Master Tiles & Ceramic Industries Limited

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To coordinate with all section heads of Mechanical & Electrical on daily basis to get the urgent requirements and also update the previous status.
To view the status of daily pending demands of related respective departments on daily basis and discuss with both Managers for necessary procurement.
To coordinate with Stores department on daily basis to execute the system generated Purchase Indents, return of rejected materials and all other necessary documentation.

To receive the demands / purchase requisitions from respective department and keep the record.
To prepare the payment request for daily cash purchase.
To collect the bills/invoices from suppliers and keep the record in a proper manner and also get approvals from GM Procurement & Import on each invoice before submitting to finance department.
Reconciliation of Invoices with PO and IGP to be done on regular basis.
To submit the supplier’s invoices after the approval of concerned authorities along-with related PO and IGP copy to finance department and get the receiving as an acknowledgement.
To forward the payment request of each suppliers to Finance department.