Deadline: 2022-04-30 09:00:00
Develops, reviews, and approves new purchasing, and clerical procedures to maintain economy and efficiency.
Compose Request for Quotation and present recommendations on purchases requiring Procurement Manager approval Supervises and participates in the preparation of written financial and administrative reports.
Interprets contract provisions and review contract for accuracy and changes prior to bid and contract awards of materials and equipments.
Provides liason between vendors, contractors and department heads.
0-2 years experience in a related field.
Familiar with SAP / ERP is an advantage and can co-ordinate with engineering originator and vendor of equipments and materials.
NOTE: if you have trouble applyig to this job please send your CV to the following email@example.com with the subject "Material Specialist".