1. Check and confirmation PO to users
  2. Sourcing and price negotiation to vendor
  3. Source price and vendor comparison
  4. Create PO
  5. Follow up payment to Finance
  6. Follow up order delivery to vendor
  7. Communication with user about requisition status
  8. Responsible for receiving
  9. Responsible for monitoring
  10. Continuous Improvement
  1. Ability to communicate effectively both orally and in writing and using computer especially Microsoft Office
  2. Good at negotiating, coordinating and networking
  3. Planning and organizing achievable goals consistent
  4. Effective teamwork
  5. Quick reponse and able to put priority on task
  6. Hardworking, open minded and innovative 
Job Purchasing Foreman (Solomon) Details
Division Procurement
Location Solomon Island