1. Assess and evaluate Purchase Requisitions coming from all departments.
2. Maintain complete updated purchasing records/data pricing in the system.
3. Prepare reports and summarize data including import reports.
4. Schedule store visits and conduct ocular inspections if necessary.
5. Execution and monitoring of all regular purchasing duties.
6. Purchase and issue orders in accordance with specifications.
7. Plan and manage inventory level of materials or products.
8. Source of new parts, suppliers, and sub-contractors when the need arises.
9. Preparation and process Purchase Orders local and import in accordance with company policies and procedures.
10. Perform other tasks that may be assigned from time to time.
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