Generating and placing purchase orders according
To Complete Purchase Demand,
Purchase Planning and Sourcing
Making innovation in purchase strategies regarding cost minimization
Searching new suppliers and vendors for cost minimization and build long term relationship
Negotiation with vendors for incentives and benefits
Purchase contracts review and manage according to the terms decided
Maintain minimum power level of stock
Transport Management and Logistics operations management and reduce expenses
Inventory Management (FIFO & AVERAGE)
Follow up with suppliers to resolve after sales services issues
Costing
Contract Agreements

To assist the Manager Procurement and share plans according to the demand and inquiries and create purchase orders, follow up with vendors and suppliers. Dealing One Million Purchase daily including cash and Credit.
Budgeting
Cost Minimization.
Working on projects
Liaison with the Purchase Coordinator, Receiving Clerk, Stores Supervisor and Cost Controller.
Working on Contract Agreements.
Communication with vendors for minimize lead time, follow up and quality check.
Coordination with store and maintain minimum power level of stock.
Market research for new vendors and suppliers
Negotiating price with vendors
Pricing & Estimation, rate comparison statement, purchase orders & payment processing.
Maintain purchase office correspondence
Monitor and verify Bills/Invoice of suppliers

Responsible for purchasing of engineering items including raw material, machinery, tools, spare parts etc. (Average 10 million Purchase monthly)
Negotiation with vendors and suppliers, find new vendors and sourcing
Minimization of Production cost and getting maximum percentage on discount
Coordination with warehouse and production department for maintenance of sufficient stock to cope with production
Maintain minimum power level of stock
Stock Reports and analysis
Purchase booking in software (ERP)
Collection and maintain Quotations from multiple vendors and suppliers
Record keeping & file maintenance of Purchase Contract Agreement, work order record, purchase requisition