Job Description
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
