- Perform full spectrum of procurement activities
- Sourcing for vendors on new RFQ
- Prepare comparison sheet for the most competitive pricing
- Work with Engineers to determine if vendors meet the specifications required
- Negotiate with vendors on commercial Purchase Order terms and conditions, pricing and delivery date to meet project schedule
- Issue Purchase Order, follow up with delivery as per project schedule
- Handling local and overseas freight forwarding
- Work with Finance on payment to vendors
- Support Engineers on any variation orders to vendors
- Resolve any issues on wrong supply from vendors
- Any ad hoc duties as assigned by the immediate supervisor.
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