Responsibilities:
*To perform company requisitions and purchases in accordance to policies & procedures
*Liaise with supplier on price negotiation, delivery, quality, discrepancies, etc
*Compare and evaluate offers from suppliers
*Issuance of Purchase Order
*Explore new suppliers with better quality, price, service and commercial terms
*Updating of approved supplier/vendor list in the server
*Assist in preparing cost budget
*Preparing cost report
*Other related duties as assigned
Requirements:
Experience in purchasing/QS
Minimum Diploma level or equivalent with at least 1-2 years of relevant working experiences
Hands-on experience with purchasing software
