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Required Deputy Manager Procurement
1. Definite approval and disqualification of a supplier/vendor.
2. Arrangements of material buying to Merchandiser as a final authority.
3. Arrange testing and inspections through QC Procurement on arrival of goods.
4. (PPR) Procurement Pipe-Line Report follow-up with Supply chain-manager
5. Final Approval on (CCS) Cost/Consumption Control Sheets.
6. Coordination with PPC to prepare Purchase orders in accordance to CCS.
7. Overseas material selections and buying.
8. Submitting new samples and coordination with ERP manager.
9. Logistics and shipment planning.
10. Random checks/follow-ups on production policy manual