RESPONSIBILITIES: Partner with suppliers/vendors to ensure clear requirements documentation on Purchase Order (PO), terms and conditions, specifications and Delivery Order (DO)Prep...

RESPONSIBILITIES: Assist the Purchasing Manager in managing the purchase requests and purchase orders Prepare the price comparison table for each material, tool and equipment...

RESPONSIBILITIES: Review all Purchase Request (PR), PO and get the Quotations from different suppliers for price comparisons for Management’s review and decision before proceeding...