Responsibilities

• Responding and reporting all the purchasing processes as a monitor the scope of works in each PR, set-up bid tabulation and price comparison and created PO, for providing materials & services.
• Preparing the documentation as concerned and approval /order in Maximo system.
• Sending invoices for accounts payable.

Qualifications

• At least bachelor’s degree in Engineering, Business Administration or related fields.
• Minimum 3 years’ experience in administrative fields such as purchasing and sourcing, inventory purchasing or inventory control.
• Working independently and being a self- motivated person.
• Positive thinking, being a result-oriented and having a commitment to deadline.
• Good command of English and computer literacy.
• Goal – Oriented, Unity, Learning, Flexible.