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Procurement/Purchasing Associate
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To ensure the seamless operation of the Purchase Department.
Main Objectives:- Ensure timely delivery of required materials to site in accordance with approved purchase orders.
- Develop and establish new vendor-supplier relationships.
- Verify the accuracy of all Purchase Orders and Work Orders.
- Maintain close communication with vendors/suppliers regarding material supply follow-up.
- Coordinate payments to vendors/suppliers in a timely manner.
- Submit all invoices and material receipts to the accounts department for processing.
- Negotiate competitive rates with suppliers.
- Prepare bid proposals for future procurement opportunities.