The Mission of the Corporate Procurement Division of Pure Group is to support business strategies of Growth and Profitability by delivering a Sustainable and Ethical relationship with its Suppliers and Service Providers in a Collaborative manner and in full Compliance of Laws.
This would enable us to Procure Cost Competitive, Quality Materials and Services in a Timely manner through usage of Best Practices for implementing the required Processes & Technology which brings better Supply Chain Visibility, Prevent built-up of Idle Inventory & Assets and ensure Optimal Utilization of Financial Resources.
Job Duties
- Co-ordinate with clubs on purchasing of daily operation items or products on requests.
- Liaise with different departments on sourcing new services or suppliers / vendors and with service providers.
- Coordinate all phase of centralized purchasing, proposals, PO’s and contracts. Ensure items ordered are specifically details