The role involves managing procurement processes for both foreign and local purchases with a strong focus on cost management and timely delivery. Responsibilities include vendor evaluation purchase order issuance logistics tracking and coordination with accounts and vehicle preparation teams.

Responsibilities:

• Research and evaluate potential local vendors and suppliers.
  
• Source and negotiate profitable deals without compromising product quality.
  
• Prepare item codes and issue purchase orders for all business unit procurement (foreign and local).
  
• Prepare L/C applications for vehicle purchases.
  
• Plan and track the shipment of final products and incoming inventory.
  
• Follow up with the Accounts Department to ensure timely customer processing.
  
• Monitor vehicle purchase processes including preparation and arrival.
  
• Analyze all ar...