PURCHASER

Purchase parts, materials, components, or service in line with specified cost, quality, and delivery targets. To conduct spare parts condition check before sent RFQ to supplier. Vendor sourcing and obtain competitive quotation, ensure best products from right source. Evaluate, negotiate, and award orders to selected supplier. Prepare purchase order, monitor orders, and inventory monitoring. Enter order details (e.g. vendors, quantities, prices) into internal databases (Business Central & Store Track). Follow up with supplier, as needed, to confirm or change orders. Liaise with warehouse staff to ensure all item arrive in good condition. Monitor cost and highlight to management if the repair/new parts cost is high. To assist with operations when necessary. Provide analysis on costs, new and existing and review cost reduction activities. Prepare and raise purchase orders and order schedules. Other ad hoc duties as required.

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