Job Description
Sourcing of new suppliers and new service providers for better cost saving.
Negotiations with Vendors and Consultants for purchase of materials
Distribute contracts and purchase orders to suppliers.
Receive supplier confirmations, records and retain as per established guidelines.
Recommend and drive cost reduction program with suppliers.
Comply with all accounting practices, audit procedures and purchasing policies.
Ensures utilization of proper project or expense accounts.
Ensure the applications of policy and procedures are in compliant to Quality and Safety standards.
Maintain and update purchasing record into system and manage retention of purchasing information based on established policies.
Requirements
The candidate experience in IT Products procurement or related products will be preferred.
The candidate should have Good communication and vendor management skills.