- Highly Ethical , Transparent and Eager to learn and grow
- Understand the requirement from User functions team
- Request for quotations to supplier to obtain quotation.
- Price Analysis/ Comparison statement.
- Price Benchmarking and Negotiations.
- Purchase orders , contract review, process and management
- Material / Services receipt, invoice processing, payments to supplier
- Stake Holder Management.
- Suppler Management.
- Arranging meetings
- Proficiency in Excell / Power Point.