Job ResponsibilityJob Description
Source, negotiate and purchase goods and services from vendors/ suppliers
Ensure vendor's quotation are in line with the technical and commercial specifications required for the project.
In charge of daily operational purchasing needs.
Resolve supply, quality, service and invoicing issues with vendors.
Perform monthly stock check & reports.
Update & maintain functional ISO 9001:2015 and its related docs - eg, vendors assessment and performance.
Added advantage- Autocount user
Job RequirementsJob Benifits