Purchasing Specialist

Payment term: Continuously review and negotiate all prices and list of suppliers to ensure company obtained the maximum discount and service required

Direction of Subordinates:

• Communicate the requirement of operational procedures and instructions to subordinates and monitor their adherences so that work is carried out in a controlled manner
• Organize and supervise the activities and work of subordinates

Purchase orders and LN:

• Adhere to the set Purchase, shipping and always clearing procedures and only purchase items with a LN Purchase order
•  Enter all orders into the LN system in accordance with the LN user manuals for complete and accurate records
• Close complete orders on time to update financial records

HSE: Comply with relevant safety,

• quality and environmental control procedures and instructions
• Keep operational areas clean and well organized to prevent incidents and accidents
• Report unsafe acts, incidents, or safety violations

SPAN OF COMMUNICATION:

Internal: Heads of Departments and all Department Personnel preparing material

requisitions.

External: Suppliers, Ports Authorities, Customs, and other Government

Departments