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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