Buyer/Expeditor

·         Procures stock and non-stock items.

·         Prepares bid analysis and liaise with relevant departments.

·         Prepares contracts as needed.

·         Updates Purchasing System as needed.

·         Coordinates between vendors, Warehouse and End-users.

·         Follow-up on Purchase Orders (POs) and prepare documents for payments.

·         Submit routine reports to his immediate Supervisor as needed.

·         Maintain accurate files for current and old transactions for future reference.

·         Performs all duties in a professional, effective, and confidential manner.

·         Performs all other duties as required or assigned.