In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules
Manage day-to-day Purchase Order administration and procurement activities including coordinating activities with suppliers, engineers, supervisors and liaise with all party involved in the project
Sourcing and purchasing of materials and related products needed for company projects as well as prepare material catalogue for submission
Responsible to source, negotiate and purchase materials from both local and overseas vendors
Evaluate vendor's quotation and liaise with project team to ensure that they are in line with the technical and commercial specifications for the project are met
Advise internal and external on issues regarding purchasing Terms & Conditions.
Resolve supply, quality, service and invoicing issues with vendors
Assist in ISO Annual Performance Review for vendors
Evaluate supplier performance based on qual...