1 To source potential suppliers in line with specification / Sending RFQ’s
2 To evaluate and update new/exisiting vendors into Approved Vendor List
3 To coordinate with Project Team and Suppliers for any technical clarification
4 To perform negotiations with short listed supplier(s) to the lowest best price with timely delivery.
5 To ensure the appropriate terms and conditions are specified on the purchase order
6 To prepare Bidtabs for Approval
7 To prepare Purchaser’s Terms & Conditions
8 To assist in negoiation for Subcontract for BU if required
9 To coordinate with Project Team for any urgent purchase
10 To arrange Training (Introduction & Product Presentation from Vendors)
11 To process order and ensure timely delivery from the vendor
12 To coordinate with Material/Logistic Controllers for GR/GI issues, if required
13 To assist Finance for invoices with issues
14 To assist in expediting for deliveries if required
15 To send Approved Purchase Order to Vendor
16 To co-orodinate with Vendor for any return or replacement of defective materials
17 Issue PO if necessary
18 To update and report to Supervisor on the above
Job Type: Regular / Permanent
Schedule:
Report