Job Description
Job Description & Requirements - Request for quotation and arrange price negotiation with suppliers. - Prepare purchase orders or award contracts. - Coordinate & ensure timely delivery. - Prepare & collate supporting documents for purchases such as PR, PO & DO. - Generate monthly purchasing report for management. - Analyse, monitor, and forecast inventory levels. - Initiate and lead cost saving initiatives. - Liaise with local and overseas suppliers. - Maintain and update the approved supplier list. - Maintain up-to-date prices from suppliers. - Monitor and keep optimal inventory levels. - Review aging inventory on monthly basis. - Source, evaluate and qualify suppliers. - Administrative tasks on an ad-hoc basis.