Looking after the purchase of all kinds of mechanical & electrical spare part and supplies.

Maintain and continuous enhancement of supply base (supplier's network) in order to ensure the capacity to efficiently complete the purchasing cycle.

Supervise the process of Request for Quotation in order to get the best quotation to fulfil the Demand Purchase Request.

Review and recommend the best quotation in order to purchase the requested product from the best supplier.

Review all Purchase Orders before sending it for approval from Supply Chain Director in order to ensure that purchasing process is aligned with the recommendations and SOPs of purchasing process.

Negotiate and finalize contracts for various third party service contracts to ensure the availability of required services in cost effective way.

Ensure standard documentation of contracts and related documents in order to make sure their availability for reference.