Job Description
The successful candidate will be part of the Material Management Department, SIA Engineering Division. He/She will be handling duties related to Purchasing.
Key Responsibilities
Process outstanding purchase requisitions in SAP Source for most competitive pricing and availability Challenge vendors on price escalation beyond Purchase and Sale Agreement (PSAA), Supplier Support Conditions (SSC) or Buyer Furnished Equipment (BFE) contracts Place order to ensure spares availability via timely routine purchasing Evaluate chemicals, bulk materials, change kits and spares inventory levels, consumption, and reorder lead-time for optimum inventory stock level Track progress for delivery of spares in accordance with listed lead time and ensure completion of purchase orders Liaise with vendors to ensure delivery schedules meet operational requirements and after-sales s...