Purchaser (Mro/Spareparts)

Mainly in charge of purchase request for spareparts, machine and equipments for Production & Maintenance department.
Follow up closely the delivery progress and payment.
Review purchase orders and contracts for conformance to company policy.
Negotiate with local and international suppliers, prepare price comparisons and cost savings.
Negotiate and supervise the implement of contracts with suppliers.
Manage and develop the existing and potential supplier and update the Approved Vendor List.
Audit & evaluate supplier performance periodically.
Participate in the development of specifications for services, equipments, supplies or substitute materials.
Source new suppliers as well update competitive price for new projects and/or by request.
Effective & proactive liaison with related departments and suppliers as necessary to forecast, plan to meet purchase deadline.