•Issued the RFQ to local and worldwide renewed supplier
•Received the technical and commercial offer from suppliers
•Technical and commercial evaluation of quotation
•Issued the RFP to local and International Suppliers for contract purpose
•Contract review quarterly
•Convert the PR to into PO
•Focus on procurement and supplier lead time
•Followed the Procurement process with delegation of approval matrix
•Negotiation with suppliers
•Communication with planning team
•To ensure that vendors are well knowledgeable of ES’ Safety awareness.
•Visiting the supplier’s premises for evaluation of pre-qualification.

•Received the Purchase Requisition from the end user.
•Creates and send request for quotation (RFQ) to the approved supplier
•Identify the Potential suppliers and get quotations
•Negotiate prices, delivery time and payment terms to suppliers.
•Participate in the tender evaluation and negotiation for the selection of the bidder.
•Prepared the Evaluation and Negotiation Report in accordance with the company guidelines and submit to the management with recommendation of the selected bidders for approval.

•Build and develop relationships with suppliers
•Issued purchased orders in accordance with company policy and negotiated terms and conditions.
•Responsible for planning, developing and buying materials, parts, supplies and equipment in a timely and cost effective way.

•To appoint and supervise the driving and clerical staff.
•To ensure that vehicles are properly maintained and serviced.
•To instigate arrangements for the replacement of vehicles and draw up specifications for new vehicles.
•To ensure that all drivers are aware of the necessary daily and weekly checking procedures and that they are properly implemented.

Worked at different departments like Accounts, Finance, Supply chain management, Sales and marketing etc.

Learned different Banking operations like Sales and Marketing, Loan and vehicle Leasing, Account Opening, Inward and Outward clearing, Advances etc.