Job Description
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- Overall responsible for the procurement process of Purchasing department
- Responsible on the approval of Material Requisition Form
- To source and negotiate with external providers for the best offer
- To identify, review, assess and decide on external providers that meet the criteria of pricing, quality, availability and delivery
- Responsible to review the PO/ Quotation and PO Approval
- Monitor on the PO issued, ensure items purchased meeting all the delivery, quality and costing requirements
- Coordinate to ensure discrepancy/ variance/ any supply issues been satisfactorily resolve
- To ensure proper records of purchases, quotations, supplier information and other documentations are maintained.
- Approve on the selection of new external providers and re-evaluation of the existing external providers.
- Undertake any other duties assigned by MD from time to time.
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