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Minimize Lead Times to comply or be compatible with business deadlines, andor meet, or, exceed target dates
Maintain & Strive to reduce the purchase price of all supplies to operate within the budget A purchase Price Analysis Comparative Statement of Quotations Bids should support the Purchase Transaction
VendorSupplier Relations
Ensure that a successful partnership exists bw the Company & the Suppliers based on un-compromised quality of goods, effectiveness competitiveness of pricing & an effort to maintain an honest long-term working business relationship
Ensure that there is compliance with prevalent local laws and Company Audit requirements from transitory as well as documentary form
Conduct Vendor Audit & Evaluation as per frequency set out in the Purchasing Policy Manual
To ensure that Purchase Transactions are in accordance to the requirements set out in the Companys Purchase Policy and that the Purchase Order & Actual Delivery & related documentation conform to the rules set out in this policy
To ensure that purchases are made against approved Promotional Activity Memo, Asset requisition (AR), Purchase Requisition (PR), or, exceptions deemed acceptable in the Purchase Policy
To ensure the delivery of consignment on time at warehouse and complete the all necessary documentation as per Company policy
Ensure timely availability of purchased items to the requisitioning department function, or, end-user
Type:Company Job
Eligibility:Any Graduation.
Industry:Plastics / Rubber
Function:Buying / Purchase / Procurement / Vendor Management
Deadline:13th Aug 2025
Engineering Graduate
Experience on Production related area
Hands on MS Excel & Power point