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Implementing policies, procedures and strategies for procurement activities and ensuring they are in compliance with the corporate policies and procedures. Preparing and processing requisitions and purchase orders for supplies and equipment for ESEC. communicating with the material management department for preparing supplier lists for each purchased material for speeding up the procurement process and meeting projects requirements in a timely manner. Communicating with the QA/QC engineers for ensuring that the purchased items and materials are in compliance with the requested specifications. Maintains close relationships with all departments at all times for the timely supply of needed materials. Keeping records of purchase orders in an organized manner and on a continuous basis. Performing other duties related to the job as assigned by the purchasing administrator. |
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