Handle fleet requisitions, RFQ, process PO’s, monitor delivery, and update relevant stakeholders.
Identifies, evaluates & approves suppliers. Monitors performance of suppliers to ensure continued cost-effective quality service / material
Develop new suppliers to save cost and improve quality.
Identify vendors that can be potentially developed into strategic sourcing partners.
Develop and maintain supplier prequalification lists and prepare new supplier accounts once approved by all stake holders.
Analyse vendor performance data regularly, communicate and advise POML management best course of action in order to maintain strategy
Send mail: ywar1980@gmail.com
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