Job Summary
The Executive/Senior Executive, Procurement is responsible for supporting end-to-end procurement operations. The role covers sourcing coordination, RFQ management, quotation consolidation, P R and PO processing, contract and maintenance renewals, and vendor coordination. The position requires strong follow-up, accuracy, and ownership to ensure timely procurement support in accordance with company procedures.
Key Responsibilities
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Sourcing and Supplier Management:
- Receive Request to Source (RFS) forms and initiate sourcing activities
- Issue RFQs and coordinate with vendors, including site visits where required
- Consolidate quotations into a clear and accurate comparison table
- Ensure all sourcing information and communications to vendors are accurate and consistent
- Conduct price negotiations with vendors as required
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Procurement Operations:
- Review P R details, evaluation or waiver forms for completeness and accuracy
- Prepare and issue POs upon P R approval
- Follow up on PO acknowledgements, deliveries, and advance payment processes
- Coordinate submission of delivery orders, invoices and approvals for advance payment with Finance where applicable
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Vendor Management & Contracts:
- Support new vendor registration and documentation
- Track contract and maintenance expiry dates and support timely renewals
- Assist in vendor evaluation and performance review exercises
- Maintain professional and timely communication
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Reporting and Documentation:
- Monitor and follow up on open POs on a weekly basis
- Generate monthly reports on PR/PO turnaround time and open PO status
- Maintain complete and accurate procurement records, including RFQs, quotations, approvals, P Rs, POs, and contracts
- Ensure all procurement documents are saved in designated folders and are accessible to relevant stakeholders
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Collaboration and Stakeholder Management:
- Work closely with internal stakeholders to support procurement requirements
- Proactively flag delays or risks and follow through until closure of order
Requirements
Education and Experience:
- Diploma in Business/Supply Chain or any related field
- 2 to 5 years in procurement or supply chain
- Experience in RFQ coordination, vendor management, price or contract negotiation
- Familiar with PR/PO processes
Skills and Competencies:
- Strong coordination and follow-up skills
- Able to manage multiple RFQs, P Rs and POs and meet timelines
- Good vendor communication and basic negotiation skills
- Good written communication skills
- Proficiency in Microsoft Excel and procurement software, e.g Oracle, willing to learn
- Organized and systematic to maintain documentation
- Ability to work independently and manage multiple tasks in a fast-paced environment
- Ability to work effectively in a team and collaborate with cross-functional departments
Additional Notes
- 5 Days work week
- Working Hours: Monday to Thursday 8.30 am to 6.00 pm. Friday 8.30 am to 5.30 pm.