Mô tả Công việc
Receive
purchasing requests, review requirements, and clarify information with users to ensure accuracy before processing.
Source and evaluate suppliers based on provided specifications, scope of work (SOW), and purchasing requirements.
Coordinate with suppliers for meetings, discussions, or site surveys as needed.
Review quotations, conduct price and contract negotiations, manage contract documentation, and perform supplier evaluations.
Ensure all purchasing requests are processed within the required timelines and deadlines.
Handle issues or claims related to purchased goods and services, and coordinate with suppliers to provide appropriate solutions.
Perform other tasks assigned by superiors.