Primary Responsibility
• To identified and selects vendor to procure the requests goods/services which meet the criteria such as price, quantity, quality, delivery date, term of payment, places orders and all related tax implications• To assists in the selection of appropriate vendors, to promoted good procurement practice with due regards to sustainability, ethical purchasing standards and whole life costing• To prepare and conduct all tender specification needed, such as issues the tender invitation letter, review Request for Proposal (RFP), conduct a tender, prepare the standard format of tender’s quotation and review the quotations by preparing the comparison sheet/price analysis and all administrative documents needed• Provide information related to purchasing process including supplier selection, review, and administration to ensure that all appropriate vendor options area considered• Control and maintain a continuous supply of good/service to ensure all departments request can be delivered on the promptly time, including administration on updating of expenses report and monitor actual expenses against budget• Conducts vendor site visits and rates them as to production capability, performance and other key business criteria• Undertake projects and assignment as directed by direct supervisor
Qualification
Qualification
• Bachelor Degree• 5-6 years relevant experience• Microsoft office application• Able to work with minimum supervision and Leadership• Able to work with multiple tasking, proactive and initiative• Mature, positive attitude and self confident• Good presentation skills
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Procurement
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
|
-
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-
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