




Job Summary: Assist in procurement processes, issue purchase orders, conduct quotations, monitor delivery timelines, and evaluate cost/benefit ratios and product/service quality. Key Responsibilities: 1. Assist in material procurement processes 2. Conduct quotations and identify suppliers 3. Monitor delivery timelines and service execution Assist in the company’s material procurement processes, issue purchase orders, conduct quotations, monitor delivery timelines and service completion, evaluate cost/benefit ratios and product/service quality, and coordinate with suppliers regarding information. * Enter invoices and freight bills into the Radar system; * Receive requests from managers of respective departments; * Conduct on-site and/or online quotations; * Identify suppliers offering optimal negotiation terms and pricing; * Verify invoices, budgets, and quotations; * Issue and track supply orders; * Maintain contact with logistics carriers to ensure products arrive in good condition and on time; * Monitor the flow of consumables and supplies until delivery to the warehouse; Manage tool and machinery rental control (contracts);


