Job Description
JOB RESPONSIBILITIES:
- Monitor purchasing activities and approve Purchase Orders (PO) within the designated approval limit.
- Request catalogue submissions upon requested by Purchasing Manager / Project
- Manager request for new project awards.
- Receive and evaluate PO Requisition Forms (PRF) from site before processing orders.
- Source, compare, select and negotiate with existing/potential new suppliers for materials, equipment and services.
- Evaluate supplier quotations and negotiate best terms, prepare price comparison sheet.
- Prepare Purchase Order (PO) / Letter of Intent (LOI).
- Monitor and control purchasing budgets, identify and implement cost-saving opportunities.
- Coordinate with inventory and warehouse teams to manage stock levels effectively.
- Submit quarterly and annual HQ Stock Take Report to finance dept.
- Collaborate with cross-functional teams to align procurement with...