Job Description
Responsibilities
- Receive sourcing requests and initiate procurement activities accordingly
- Issue RFQs and liaise with vendors, including arranging site visits when necessary
- Compile and analyze vendor quotations into structured comparison summaries
- Ensure all sourcing information shared with vendors is accurate and aligned
Support and participate in price negotiations where required
Review purchase requisitions and supporting documents to ensure completeness
- Prepare and release purchase orders upon approval
- Track PO confirmations, delivery timelines, and advance payment requirements
Coordinate with Finance on invoice submission, delivery documentation, and payment processes
Assist with onboarding and documentation for new vendors
- Monitor contract and maintenance agreement expiry dates and support renewal activities
- Participate in vendor perfo...
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