Purchases

All imported and equipment supplied by ASM is genuinely imported and bought only from the O.E.M. (Original Equipment Manufacturer)

The Purchase department is responsible for processing every indent / requisition received from various departments. It liaises with the O.E.M.; arranges for the requisited materials to be purchased at the best rates with the shortest delivery period.

Vetting of the Vendor, Sourcing of materials from new Vendors and the settlement of all suppliers’ bill is within the purview of the Purchase department.

It works in close communication with the O.E.M.s and is the voice of ASM to all its suppliers – both local and international.