Responsibilities
- Prepare cost comparison worksheets and purchase orders for end users and department requestors.
- Verify accuracy by comparing suppliers' bills with bids and purchase orders.
- Maintain and review purchasing files, reports, and price lists.
- Inspect shipments upon arrival to ensure orders meet specifications.
- Track the status of requisitions, contracts, and orders.
- Perform buying duties when necessary.
- Review requisition orders for accuracy, terminology, and specifications.
- Respond to inquiries about order status, changes, or cancellations.
- Locate suppliers using catalogues and the internet to gather product information.
Requirements
- At least 2 years of working experience in procurement.
- Proficiency with MS Office and MS Exel.
Tan Cheu Hoon, Fenny
EA License No.: 02C3423
Personnel Registration No.: R22105896