Job ResponsibilityPrepare Purchase Requisition and execute Purchase Order to supplier.
Verify supplier invoice, delivery order & purchase order to ensure the information is correct.
Prepare Letter of Award to subcontractor.
Meeting up with supplier & subcontractor for negotiation & discussion on pricing, terms & conditions, quality of works & etc.
Update, manage & monitor project costing for all on-going projects including handling delivery of material/equipment to project site.
Sourcing new supplier, material & prepare price comparison.
Liase with Account & Finance Department on supplier/manufacturer credit term.
Good HVAC, mechanical or electrical knowledge including equipment & parts.
Good communication and interpersonal skills for negotiation process.
Able to identify potential suppliers, analyze capabilities, and develop a sourcing strategy and roadmap.
Good knowledge of sourcing, procurement principles, procurement systems and large company best practices.
Job RequirementsJob Benifits
