- Overall supervision of procurement, material and store activities
- Preparation and updating of Raw Material Requirement Planning and Control sheet
- Consolidated review of materials for all work orders issued as well as sales projections
- Evaluations of raw materials for high volume enquiries
- Responsible for local and international purchases
- Find potential suppliers for different materials as per quality, prices and payment terms
- Negotiation of different offers with different suppliers
- Selection of most competitive suppler by comparing competitive offers
- Review and counter sign the Purchase order before GM’s final approval
- Re-evaluate the minimum and maximum raw material levels as per quarterly consumption in coordination with planning.
- Contact suppliers when quality related problems are reported by production and QC
- Periodically evaluates the performance of department employees
- Continuous Searching of new sources for raw materials and consumable items
- Preparing Materials Division monthly and yearly performance reports
- Prepare departmental budget
- Following with clearance Co.
- Making Custom exemption.
- Executing any job assigned by GM / President.
