Responsible for sourcing, cost negotiations, credit term and purchase of goods and services related with SWM daily operation
Ensure the items are purchased from the approved vendors
Issue Purchase Order to suppliers and constantly follow up to ensure prompt delivery of goods, material specification, value discrepancy, warranty claims and damage; and return of goods
Assist on sourcing and developing new potential vendors for economical procurement
Liaison with internal and external stakeholders to determine supply needs, quality, and delivery requirements
Maintain material and vendor master list in SAP System
Assist in preparing monthly reports
To assist on advising, drafting and negotiating of a wide range of commercial contracts
To highlight to management on any potential threat in all commercial contracts
Perform any other duties as and when assigned by the Management
Requirements:-
Candidate must possess at least a Degree / Diploma in Business Administration, Management or equivalent
Minimum 2 years of working experience in the related field is required for this position
Excellent communications and negotiation skills with suppliers and internal customers
Resourceful, self-driven, proactive and able to work independently
Proficient in use of MS Office Applications (Words, Excel). Knowledge in SAP System will be an additional advantage
Possess good communication and interpersonal skills
Possess own transport and willing to travel
Our benefits include:-
Good learning and career development opportunities
Performance based bonuses and increments.
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