Responsibilities:

·        Purchase raw materials and standard items to support order requirements

·        Receive and consolidate all purchase requisitions

·        Obtain quotations for the purchase

·        Follow-up and co-ordinate with supplier on unfulfilled orders to ensure timely supply of quality purchased items

·        Follow-up and co-ordinate with supplier on the disposition of the rejected purchased items to meet production and delivery schedules

·        Follow-up and co-ordinate with new supplier on the first article submission