Raise quotation requests RFQ, RFI, RFP to source and evaluate vendor offers in terms of quality, cost and deliveryDeal with Main Office to deliver materials to factoryArrange delivery of materials in time with suppliers as requiredPrepare Maintain the vendor specification into the project save driveAssist to Manager Supervisor for all prices comparisons and vendorTroubleshoot any problems in supplier suppliesLiaise with Project team, Commercial Clients for material inspection at store siteIssue the PO and deal with finance department management for all paymentsUpdate procurement tracker and daily reports in timely mannerFollow up the suppliersvendors through payments terms condition, delivery term to meet shipment schedule delivery schedule as per requirement for the projectResearch the new and existing supplier vendor which is correspondence with the company requirements from local and overseaKeep track on current market situations and competitors activitiesAssist to Manager to develop the Procurement Plans and Strategies based on sourcing needs, cost reduction and standard product qualityOther duties responsibilities assign by senior management Manager
Job posted: 22.8.2020