Reports to Contracts & Procurement Manager.
Primary Responsibility:
- Reviews planned orders, creates requisitions for purchased items and manages the approval process
- Transmits and prioritizes approved purchase orders, with appropriate supporting documents, to Supplier and tracks acknowledgement of order by Supplier
- Prepares and communicates shortage and backlog reports, and provides visibility of other potential interruptions to internal customers
- Enquires and tracks with designated Supplier and confirmation of System Lead Time, Delivery Date and Cost
- Reviews, updates and maintains Open Purchase Orders until closed.
- Running of the supply chain for efficient operations of the Company
- Assist the Contracts & Procurement Manager in contracts administration and procurement of services and goods for rig, drilling and completion.Imports and exports support.Follow up on operational requirements
- Reports Supplier non-conformances and prepares return documentation to Supplier
Via Procurement Officer at LadDurian Ltd»
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