a) Reviews and analyses quotation requests/purchasing requests from the end-user.
b) Consolidate / Review quotations from at least three (3) different vendors, local and or foreign alike for approval and submit to the end-user for proper disposition.
c) Evaluate, review, and negotiate prices as well as the delivery time to meet the project deadline.
d) Oversees delivery of purchased goods or materials and services and ensures prompt delivery.
e) Creates / updates purchasing information in the SAP System.
a) Graduate of a four-year business course
b) With at least five years of equivalent experience in a manufacturing set-up
c) Preferably with working knowledge in SAP system or ERP system