Local Purchasing Specialist

Purchase items for inventory and non-stock items for different department orders. Maintain constructive relationship with current & new vendors and manage all communication with suppliers. Update vendors’ database and recommend new suppliers. Communicate with all possible vendors to obtain quotations. Prepare Purchase orders and send it to purchasing team leader for review. Monitoring to make sure that purchase orders went through and confirm expected ship dates and updating system. Follow up open Purchase Orders until delivery and payment on time.

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