Job Description: 

1. Overall control of procurement activities considering the purchase requisitions, CAPEX, RM, PM and Maintenance activities.

2. New vendor development, planning, sourcing, follow up and procurement of materials

3. Selection of suppliers, price negotiations, control and finalization of rate contracts

4. Overall control of the stores activities covering receipts, storage and issues with appropriate accounting

5. Controlling the receipts, storing, issues based on FIFO or any other system as specified

6. Coordinate for Rejections/ Change Controls/ Deviations/ Complaints and related investigations