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Responsibilities:

To source and purchase materials according to requirements.
Qualify suppliers prior to purchasing.
Implement and execute purchasing strategies to achieve cost effectiveness in buying.
Monitor periodically the maintained suppliers in AVL.
Maintain AVL and continuously search for more effective alternatives delivery.
To work closely with the suppliers and the Accounts Department on the Account Payable to
ensure smooth purchase and delivery.
Coordination with other Departments in managing Project forecasts.
To Take care of Trading Sales, when required.
Oversee monitoring of contractors' progress and performance to ensure goods and services
conform to the contract requirements.
Responsible for all purchasing needs of all the teams in the company.
Identify & recommend potential new sources or alternative materials, price and products.
Source and obtain quotation, including price negotiation, and contractual conditions
negotiation.
Generate weekly/monthly reports to plan material requirements, record details of purchases,
costs of product and supplier information.

Requirement:

Minimum Nitec in Office skills, or equivalent
At least 2 years of relevant working experience