Procurement Officer

1.     To create and maintain master data in SAP.                                                             

2.     To bring in cost effective suppliers.                                                                                     

3.     To do the price comparison and negotiate the best price with suppliers.                                 

4.     To execute day to day Purchase Order.                                                                                

5.     To issue & receive acknowledged copy of latest NDA, Drawings & TDR from suppliers.       

6.     To upload the acknowledged Drawings & TDR into intranet                                                 

7.     To prepare monthly, quarterly, budget reports and other ad-hoc reports.                                

8.     To execute cost saving project to meet the departmental target.                                             

9.     To support in SQM related data’s / documents.                                                                    

10.   To create, maintain & follow up supplier related contracts.                                       

11.   Perform others related duties and responsibilities as assigned by superior from time to time.