Job Description
Key Responsibilities
- Monitor tender portals such as e-Perolehan for new opportunities and update the Team Leader accordingly.
- Assist in preparing and organizing tender documents based on submission requirements.
- Coordinate with the Finance Department to obtain required financial documents and authorized signatures.
- Verify and compile financial documents to ensure accuracy, completeness, and compliance.
- Liaise with departments to collect and prepare financial data for tender submissions.
- Obtain and manage quotations from vendors and suppliers related to tender requirements.
- Maintain records of vendor quotations, pricing, and delivery timelines.
- Follow up on quotation requests to ensure timely responses from vendors.
- Support administrative tasks related to tender preparation, submission tracking, and internal coordination.
Qualifications
- Diploma or Degree in any field. ...
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