Procurement Section Head

• Get more than quotation for the operational requests from different suppliers.

• Negotiate prices with existing suppliers.

• Get credit terms for payments.

• Get new suppliers.

• Issuing and negotiate service contracts.

• Minimize the delivery time for purchases.

• Ensure the quality of all purchases.

• Arrange with suppliers to get needed documents which will be requested by finance department.

• Follow up payment requests with finance departments and suppliers.

• Coordinate with parts store team for all requests and arrange to issue the PO.

• Review all invoices and confirm it before deliver to accounting team.

Managerial responsibilities

• Managing the performance of the procurement team

• Monitor the annual procurement budget

• Follow-up on daily basis procurement operations.

Coach & Mentor procurement team to grow and deliver best outcome