COMMERCIAL ASSISTANT

• Local and foreign purchasing of spare parts and consumables, responsible to generate RFQ to approved suppliers as per the purchase request, preparation of price comparative analysis, creating purchase order in SAP system, coordination with maintenance department if technical advice required, verification of supplier invoices, coordination with store for timely GRNs of material, coordination with internal departments such as accounts, maintenance, production, store manage service suppliers, such as skip, fire and safety and others, prepare and maintain complete purchase data in excel.