•To develop local sources for urgent requirements at the Factory;

•To coordinate with stores, production division, procurement division at Head Office and vendors;

•To segregate the required materials for Local Purchase or purchase through Head Office;

•To verify purchase demands;

•To negotiate with suppliers and finalize the rates;

•To check and verify rate comparison sheet;

•To verify purchase orders and invoices;

•To ensure quality, quantity and timely deliveries of the material;

•To monitor efficiency of subordinate staff;

•To perform miscellaneous jobs assigned by AGM/ DGM Procurement