amanina izati

* To process material request form from Project Engineer * To source for quotations including obtain , negotiate, compare and evaluate quotations from suppliers * To prepare and issue purchase orders to suppliers and service providers * In charge in export and import shipment * Monitor all Shipment s to make sure all are in order and per schedule * Work closely with project management * Prepare , maintain and review purchasing files, report and price list * Calculate cost of orders , and charge or forward invoices to appropriate accounts * Check and verify invoices from suppliers , service providers and principal before accounts department proceed with payment process * Prepare purchasing report (weekly and monthly) * Preparing for audit reviews and settling all audit inquiries. * Maintains procurement databases by entering data into the computer, processing backups. * Carry out work in purchase and management.

* To process material request form from Project Engineer * To source for quotations including obtain , negotiate, compare and evaluate quotations from suppliers * To prepare and issue purchase orders to suppliers and service providers * In charge in export and import shipment * Monitor all Shipment s to make sure all are in order and per schedule * Work closely with project management * Prepare , maintain and review purchasing files, report and price list * Calculate cost of orders , and charge or forward invoices to appropriate accounts * Check and verify invoices from suppliers , service providers and principal before accounts department proceed with payment process * Prepare purchasing report (weekly and monthly) * Preparing for audit reviews and settling all audit inquiries. * Maintains procurement databases by entering data into the computer, processing backups. * Carry out work in purchase and management.

* To process material request form from Project Engineer * To source for quotations including obtain , negotiate, compare and evaluate quotations from suppliers * To prepare and issue purchase orders to suppliers and service providers * In charge in export and import shipment * Monitor all Shipment s to make sure all are in order and per schedule * Work closely with project management * Prepare , maintain and review purchasing files, report and price list * Calculate cost of orders , and charge or forward invoices to appropriate accounts * Check and verify invoices from suppliers , service providers and principal before accounts department proceed with payment process * Prepare purchasing report (weekly and monthly) * Preparing for audit reviews and settling all audit inquiries. * Maintains procurement databases by entering data into the computer, processing backups. * Carry out work in purchase and management.

* Purchase and issue order according to specification. * Maintain complete updated purchasing record/data and pricing in the system. * Coordinate with suppliers to ensure on-time delivery. * Prepare and process orders and documents in accordance with the company policies and procedures. * Responsible for sourcing, selecting and negotiating with suppliers and to constantly strive for best price subsequently maintaining the highest level of quality and standard. * Develop cost reduction strategies in order to negotiate pricing as well as participate actively in supplier development and evaluation program. * Other additional adhoc assignments from the management.

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