Purchasing Officer

Provides a professional approach to all business contacts, observing normal business etiquette
Prepares tender documents, drafts contract clauses, prepares specifications, and references to technical performance requirements suitable for the contracts in question
Coordinates with suppliers and inter- departmental employees
Conducts price and service reviews and deals.
Handles all domestic and overseas purchasing documents
Maintains suitable files for matters indirectly and directly relating to purchasing and corporate issues
Handles product purchasing process
Administers the tendering routines such as programming, advertising, analysing, evaluating.
Establishes and maintains workable filing systems for catalogues, contract files, contacts, completed projects and tenders

To be discussed during the interview.

As Company&039;s policy.

Cập nhật gần nhất lúc: 2024-07-03 09:20:06