Ronik Polytechnic (Business Adminstration)

Nivafer Engineering & Construction LTD (Procurement Officer)

Highlights: Ensuring that an organization acquires the goods and services it needs efficiently and cost-effectively. This role involves much more than just purchasing; it's about strategically managing resources, negotiating contracts, and building strong relationships with suppliers. • Prepare Local purchase order. • Prepare daily consumption of material report. • Preparing the supplier evaluation report. • Keeps adequate record of printing consumables and files • Performs other duties as assigned by the Management

Brenhazy Limited (Procurement Specialist)

• Highlights: Ensuring that everything flows smoothly and arrives when it should. It’s about staying in constant communication with suppliers, tracking orders, and addressing issues before they become delays. Essentially, it means being the bridge between expectation and delivery, always keeping an eye on the big picture while managing the small details. • Ensure that all materials, supplies, and equipment received for the department or project are processed and distributed in a timely manner • Follow up with vendors as soon as the local purchase is given to know the time of date of delivery • Report material receive to the appropriate personnel for inspection. • Inspects material records damages or defects; notifies supervisor and/or purchasing personnel of same. • Inspect goods upon delivery to ensure that the appropriate quantity has been received. • Maintaining all supplier invoices and waybills. • Maintain a record of the outstanding purchase orders and contact vendors through telephone calls, by email and in person.

Nivafer Engineering & Construction LTD (Expediter)

• Highlights: Ensuring that everything flows smoothly and arrives when it should. It’s about staying in constant communication with suppliers, tracking orders, and addressing issues before they become delays. Essentially, it means being the bridge between expectation and delivery, always keeping an eye on the big picture while managing the small details. • Ensure that all materials, supplies, and equipment received for the department or project are processed and distributed in a timely manner • Follow up with vendors as soon as the local purchase is given to know the time of date of delivery • Report material receive to the appropriate personnel for inspection. • Inspects material records damages or defects; notifies supervisor and/or purchasing personnel of same. • Inspect goods upon delivery to ensure that the appropriate quantity has been received. • Maintaining all supplier invoices and waybills. • Maintain a record of the outstanding purchase orders and contact vendors through telephone calls, by email and in person.