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. ...

Apply for this Position

Ready to join 10 Creative Solutions? Click the button below to submit your application.

Submit Application