Qualifications:
> With 5 years of experience in purchasing.
> At least 3 years of experience as purchasing supervisor,
? Must be computer literate especially in MS Office particularly in MS Excel
> Possessing leadership skills.
> Can do multitasking activities
> Can work in a minimal supervision

Job Description:
Purchasing Supervisor supervises the daily activities of the purchasing function.
Maintains relationship with vendors or suppliers and negotiates contracts for more
complex purchase order.
? Design and implement all material plan and ensure compliance to all
purchasing policies and manage all communication for all engineering
activities and assist to buy all supplies and equipment and maintain quality
for same.
> Evaluate all quotes and coordinate with vendors to provide required
component bids and analyze all vendor performance to improve all
purchasing process.
> Develop and maintain professional relationships with all suppliers and
prepare reports for all purchasing units and provide support to all managers
to plan and execute all purchasing processes and provide an effective
interface with all departments.
? Administer everyday activities of all purchasing staff and provide training to
staff to ensure compliance to cGMP and monitor all purchasing activities and
design various cost-effective methods according to demands.
> Evaluate and maintain reports for inventory re-order and coordinate with
internal departments for same and maintain an efficient purchase order
system and manager all communication with internal customers and
recommend improvements to all service levels and ensure accuracy.
Design and implement various purchasing strategies and procurement
policies and participate in all supplier reduction programs in coordination with
global supply chain team and determine appropriate programs for all
purchase requirements and assist to reduce supply chain cost.
? Manage supplier contracts and assist to administer best pricing strategies for
all purchase materials and suppliers and analyze all new issue sin materials

and recommend strategies to improve quality and manage inventory levels for
all products.
? Oversee programs and assist to purchase materials and non-capital
equipment and participate in various purchasing processes and prepare
appropriate budget and implement all optimal contract negotiation.
? Analyze all existing procedures for purchasing agents and all non-capital
requisitions and evaluate all competitive bids and requests for proposals and
prepare all competitive agreements and design system and procedures to
minimize cost for all customers.
? Supervise audit activities and evaluate all purchase orders and payment
perform and assist to eliminate any discrepancy in same and prepare all
contract terms and conditions.
? Any task delegated from time to time by the immediate head.

Working Schedule:
Monday to Saturday 8:00AM to 5:00PM
Working Scheme:
Directly reporting to Senior Office Manager