Vacancy Description
Responsibilities
- Purchase materials on a timely manner and at the lowest cost based on purchase requests from project managers
- Coordinate with suppliers for delivery arrangements at store or site
- Source for new vendor, including evaluation and selection
- Negotiate price according to the minimum requirements
- Periodically source for new vendors for better price and quality, for comparison and management
- Keying in purchase orders and sending to the suppliers
- Verify purchase requested raised by staffs, negotiate with suppliers for better price terms, delivery terms, prepare and issue PO and perform necessary follow-ups with suppliers till receiving ordered items
- Perform necessary coordination between suppliers and companyâs finance/ account for account payable matters, do necessary follow up to do verification on invoices against DOs and purchase orders
- Check supplier account statment to make su...
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