Assist to source, negotiate and purchase materials from both local and overseas suppliers;
Assist to evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project;
Assist to advise internal and external on issues regarding purchasing Terms & Conditions;
Assist in daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules;
Assist to resolve supply, quality, service and invoicing issues with suppliers;
Assist in maintain proper ISO standard requirement;
Assist in the selection of appropriate suppliers and contractors to promote good procurement practice;
Conduct supplier performance evaluations and assessments;
Assist in good receipt and purchasing invoice verification, to perform a 3-way match of supplier invoices against the acknowledged delivery orders; and
Be responsible for any other duties that may be assigned to you from time to time as your superior/management deem fit.
Job Requirements
GCE N / O Levels with 3 years of working experience in the related field is required for this position.
