Procurement Executive

70% Domestic Purchasing and Cost Checking

• Receive, verify and execute the Goods/ Service Purchase Request from other Departments.
• Source and get new qualified vendors to develop the qualified vendor list for the company. Obtain the quality quotation, do the Comparison with the comprehensive analysis and evaluation to propose the best option.
• Do the cost comparing analysis of the requested items and propose the alternative plan to ensure the cost saving with better quality.
• Create purchasing order, make contract. Manage delivery time to make sure end user receive product on time.

10% Procurement Management

• Evaluate Periodically Vendor performance.
• Manage relationships with suppliers.
• Contract management.
• Ensure all procurement activities are compliant with policy, process and procedure.

20% Other tasks as per request of manager and company