·          Main Duties and Responsibilities:

• Collects Pro-forma invoices and suppliers quotations;

• Submits collected quotations to Procurement Officers;

• Collects and delivers purchase orders to suppliers;

• Receives payments and bank transfer documents and delivers the same to suppliers.

• Inspects and receives materials and uses the services of transporters to delivers materials.

• Submits receipts and required documents to warehouse personnel to ensure the receiving of materials into the warehouse.

• Performs other duties assigned by the Local Procurement Division Manager