Purchasing Specialist

• Managing purchasing activities based on specifications and predefined procedures to ensure delivery capability. The individual is responsible for ensuring suppliers deliver according to price, delivery time, and service level agreements.

• •Purchase parts/items of expertise area at the right quality, characteristics and volume.
• •Send RFQ to supplier.
• •Rate analysis and preparation of bid evaluation sheet.
• •Coordinate with quality team for Inspection Test Plan( ITP).
• •Creation and release of purchase order
• •Ensure receipt of order acknowledgement from supplier.
• •Review changes in engineering release and amend PO appropriately.
• •Maintain purchase order data base in archive.

• •Support SCM
• •Prepare cost estimation based on analysis of past pricing trends as basis for price setting and for planning and prioritizing of orders.
• •Participate in kick of meeting along with Sales, execution Manager/expeditor and quality.

• •Handle operational relations and interface with selected suppliers in order to build and maintain close relationship with suppliers.
• •New supplier registration and activation.

FLSmidth