Responsibilities:
• Assist in the processing of purchase requisitions orders and issue request for quotations.
• Source materials, spare parts, tools and equipment according to specifications.
• Vendor selection and negotiate prices and delivery lead time with vendors/contractors.
• Coordinate with various departments (i.e. sales, production, accounts) on the required technical specifications, delivery/collection schedule and supplier payments etc.
• Issue purchase orders and follow-up on outstanding purchase orders.
• Maintain purchasing related documents for record and audit purposes.
Requirements:
• Nitec / Higher Nitec / Diploma in Engineering or Business Administration/Studies
• Experience in purchasing is an added advantage
• Meticulous with good communication and coordination skills
