Job Description

·       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 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

·       Responsible to source, negotiate and purchase materials from both local and oversea vendors

·       Resolve supply, quality, service and invoicing issues with vendors

·       Assist in ISO Annual 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 expectation

·       Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements

·       Undertake any other ad-hoc duties as assigned