Job Responsibilities:
● Responsible to procure purchase materials from both local and
overseas vendors
● Work with internal stakeholders across cities to collect the forecast
for sourcing and work with the vendor(s) in the delivery of the
material accordingly.
● Evaluate vendor’s quotation to ensure that they are in line with the
technical and commercial specifications required for the project.
● Advise internal and external stakeholders on issues regarding
purchasing Terms & Conditions.
● In charge of daily operational purchasing needs such as planning,
issuing and following up on Purchase Orders delivery and shipment
schedules.
● Resolve supply, quality, service and invoicing issues with vendors.
● Assist in Performance Review for vendors.
● Evaluate supplier performance based on quality standards, delivery
time & best prices and ensure all the criteria are met according to
the organizational requirements and expectations.
● Assist in implementing internal procurement strategies to cater to
high delivery and short lead time requirements.
● Undertake any other ad-hoc duties as assigned.
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