- Obtain quotes to various vendors upon receipt of Request for Quotation / Purchase Requisition.
- Review and ensure accuracy & completeness of description / specifications in PR before sending out to vendors for enquiry.
- Closely follow-up and ensure timely receipt of quotations.
- Extensively source required products / services in the most economical way.
- Prepare and evaluate bid tabulation for recommendation on the best quotation option.
- Negotiate with suppliers to meet project objectives in terms of delivery schedule and pricing.
- Coordinate with Project / Engineering Department for material substitution / deviation (if any), delivery and pricing (if necessary) to meet project material specifications / requirements.
- Timely placement of orders to avoid delays in material deliverables.
- Monitor and expedite delivery as and when required.
- Update all PRs and POs into Supply Chain planning.
- Fresh graduates are encouraged to apply.