LEAD PROCUREMENT

ROLE AND RESPONSIBILITIES 1. Check and verify PAC and Purchase order PAC sheet, Purchase order, Quotation, Technical report, Single quotation justification memo, comparison quotation, usage schedule, approved budget, and inventory report. Check the genuinely of supplier details and information. Check price term, delivery term, Incoterm, payment term, part or model number, and warranty. Check price, negotiation to supplier if there is possible to reduce cost. Check the quantity if bulk purchase is advisable or decrease the quantity or request contract purchase order Get PAC and purchase order approval from respective Managers/HOD till COO and CMD. *REQUIRED SKILLS MICROSOFT EXCEL, MICROSOFT WORD, MICROSOFT POWERPOINT, COMPUTER LITERACY, NEGOTIATIONS, BUILDING COMMITMENT