Carry out basic administrative tasks related to the procurement process.
1. Identify, evaluate and maintain relationships with MRO suppliers, conducting regular performance reviews and relationship management;
2. Create, review and track MRO purchase orders to ensure timely delivery and system accuracy;
3. Follow up on supplier invoices and submit payment requests;
4. Coordinate the resolution of supplier quality issues;
5. Contract Management : responsible for safekeeping contracts and reviewing list in a timely manner;
6. Carry out other tasks assigned by manager
