Purchasing Manager
Aluminium Construction Systems Factory Co.Ltd
Total years of experience :23 years, 2 Months
Purchasing Manager
• Controlling the purchase and supply of all procured items & services.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor
Selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse
Section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC
For matters relating quality, certificates/ complaints.
• Participated in the development and implementation of departmental policies and
procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase
orders, .
• Managing, developing & improving the purchasing team.
• Controlling the purchase and supply of all procured items & services.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor
Selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse
Section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC
For matters relating quality, certificates/ complaints.
• Participated in the development and implementation of departmental policies and
procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase
orders, .
• Managing, developing & improving the purchasing team.
• Controlling the purchase and supply of all procured items & services.
• Negotiating price and terms of products with suppliers.
• Supervise and direct purchasing functions such as product/service research, vendor selection, price and contract terms negotiation and purchase order completion.
• Identify reliable suppliers after conducting a thorough market survey
• Maintain an updated database of suppliers-local and international.
• Drove cost reduction activities and maintained purchasing documentation.
• Dealing with clearing agents for clearing imported goods in coordination with warehouse section for receiving goods in good condition.
• Coordinates with Engineering & Technical for matters relating to bill of materials and QC for matters relating quality, certificates/ complaints.
• Maintain/update database of imported materials for customs exemption.
• Participated in the development and implementation of departmental policies and procedures.
• Create and maintain a computerized record of purchases/transactions.
• Checking purchase orders and follow up delivery schedules as per orders.
• Checking letter of credit and follow-up shipping documents, finalization of purchase orders, .
• Managing, developing & improving the purchasing team.