Manager, Procurement & Admin

Plan, manage, and coordinate all activities related to sourcing and procurement of materials and supplies required by internal stakeholders to support business goals.

Source, evaluate, and negotiate the cost of goods and services to ensure quality, operational efficiency, and alignment with company objectives.

Ensure all goods and services purchased comply with technical specifications, plant requirements, and company policies and procedures.

Follow up closely on purchase orders to ensure timely shipment and delivery in good condition.

Verify, record, and maintain accurate purchasing documents (e.g., customs forms, SST, order receipts, confirmations, contracts, vendor invoices) to ensure proper traceability.

Manage and update all purchasing records; generate periodic and ad‑hoc purchasing reports as required.

Prepare monthly purchase reports from the JDE system, update the approved vendor list when required, and assist in the annual vendo...