- Source and Negotiate competitive price for all purchases projects
including Operating Supply & Equipment (OS&E), IT and Marketing
- Ensure purchase activities on system and billing document compliance
with Group policy
- Maintain pricing of goods and services in SAP system
- Checking and Modifying a Purchase Order
- Monitor order to ensure goods & service delivery on time
- Work with the accounting team to make sure that the payment to the
vendor is on the agreed payment cycle
- Support and assist all users any purchasing activities as request
- Suppliers relationships management
- Prepare documents and report as assigned