Procurement Officer/Buyer

Job description:

Responsibilities

a) Provide all the Procurement support to the relevant office/division following the Procurement procedure.

b) Handle the Request for Quotations (RFQ) processes for the division and relevant categories.

c) Participate actively in the supplier's selection and undertake performance reviews.

d) Negotiating transactions and contracts with suppliers to make business savings (under supervision of Procurement Manager)

e) Ensure that the goods & services purchased are in accordance with the Purchase Requisition (PR).

f) Purchase goods from approved vendors as per the Control procedure.

g) Preparing compliant purchase orders.

h) Assist in sourcing products/services and evaluating new vendors.

i) Meet the savings plan of the Department.

j) Drawing outstanding purchase order reports.

k) File all records to enable quick and easy access.

l) Adhere to all Company policies a...