Alubar

Auditor

• Prepare and develop procedures, work instructions, and procurement policy; follow up on internal and external nonconformance reports
• Participate in Quality and Environmental Management System audits
• Provide documentation for the qualification of critical suppliers
• Monitor and follow up on service procurement contracts
• Expedite and manage purchase orders for materials/supplies
• Maintain and update performance indicators and continuous improvement initiatives for Supply processes
• Negotiate and compare supplier proposals
• Issue purchase orders; process advance payment (PA) requests
• Develop new suppliers in accordance with procurement policy and work instructions, under the coordination and supervision of the Purchasing Services Coordinator.

Internal Auditor, Procurement, Junior