- conditions and delivery to meet project/customer’s requirements.
- Supports RFQ enquires from project team.
- Execute end to end procurement operations according to Procurement Policy and Procedures, including Purchase Order / LOA/ LOI issuance and Invoice matching.
- Build strong, value added relationship with vendors and cross functional departments.
- Assist in new vendor registration and annual vendor evaluation.
- Adhoc duties as assigned.
Requirement
- Minimum Diploma in an Engineering discipline, preferably in Mechanical / Chemical.
- Relevant working experience with a good appreciation of material costing and understand Bill of Quantity (BQ).
- Strong analytical, planning, communication and negotiation skills.
- Wide vendor network and contacts.
- Able to read mechanical drawings.
- Positive, mature, independent and able to work in fast-paced environment.
