Job Description:
- RFQ to potential vendors, compares quotations, evaluates quotations, negotiate prices, and generate purchase orders;
- Invoice verification and resolution of invoice discrepancies with relevant internal stakeholders;
- Ensure deliverables are in line with contractual terms.
- Oversee the entire ordering process, from initial requisition to final delivery, ensuring timeliness and accuracy;
- Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards;
- Keep procurement activities compliant with internal policies and external regulations;
- Carry out the ad-hoc assignment as instructed by Management.
Requirements
- Min Diploma in Supply Chain/Purchasing Management or relevant studies
- Strong negotiation skills
- Good communication, analytical and problem-solving skills
- Proficiency in MS Office
- knowledge in SAP will be advantageous.
*Only shortlisted candidate's will be notified.
