Procure, negotiate and evaluate with local and overseas suppliers/vendors for materials/hardware/spares/services purchase;
· Fulfil the purchasing process in accordance with company policy including Request for Quotations, Price Negotiation/Comparison, Approval Process, Purchase Order issuance, Ordering and On-Time Delivery, Invoicing, Payment Reconciliation to Finance Department for suppliers/vendors etc. as per Project Requirement;
· Coordinate with project team and suppliers/vendors to make sure the delivery goods in line with internal requirement in terms of quality, specification and on-time delivery etc.;
· Periodic review on the Approved Suppliers List, payment terms, product/service quality, price etc.
· To perform ad-hoc duties as per assigned
