Job Responsibilities
- Receive technical team requests for quotations (RFQs), including payment terms, delivery time, shipping method, etc.
- Validate and confirm RFQ details with the technical office and staff, ensuring accuracy in quantity and specifications.
- Negotiate and finalize deals with suppliers and subcontractors.
- Issue purchase orders/contracts according to agreed terms, including milestones and payment conditions.
- Regularly update the 'Suppliers’ master data file' and ensure all new suppliers are added with complete contact details.
- Maintain an organized filing system for RFQs, supplier offers, and data for tracking and reporting.
- Coordinate with project managers to prepare project procurement plans.
- Send RFQs to selected suppliers (typically three), and evaluate the received technical and commercial offers.
- Request technical revisions of offers from presales or project managers if needed.
- Negotiate prices to achieve the best value, and prepare a detailed Quotation Comparison Report.
- Gather feedback from Purchasing & Logistics regarding supplier performance and evaluate each supplier accordingly, submitting reports to the Technical Procurement Team Leader.
- Conduct market scanning for new suppliers and subcontractors to optimize total cost of ownership.
Desired Candidate Profile
- Minimum of 5 years of experience in procurement.
- Previous experience with contractors, suppliers, and stakeholders in the construction industry.
- Proficiency in procurement software (e.g., SAP, Oracle).
- Strong skills in MS Office, especially Excel.
- Ability to work under pressure and meet deadlines.