Responsibilities:
- Receive and process RFQs
- Source local and overseas suppliers
- Obtain and negotiate quotations
- Issue PRs and POs
- Maintain supplier database and records
- Follow up on production and delivery times
- Address goods receipt issues and request CNs if needed
- Update technical documents and vendor lists
- Monitor and replenish inventory
- Coordinate with inventory control for stock management
- Any other ad-hoc duties as assigned
Requirements:
- Diploma/Degree in any discipline
- Knowledge SAP is an advantage
- Good communication and interpersonal skills
- Well organized, self-motivated and resourceful
- Ability to work independently and effectively manage multiple priorities
- Availability for 5.25 workdays per week (Alterna Saturday)
Working Hours:
Monday – Friday: 8.30am – 6.00pm
Saturday: 8:30am – 12:30pm (Alterna Saturday)
Lunch: 12.30pm to 1:42pm
