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Job Description

  • Execute purchase of materials/services from the right source, quality, price and terms and conditions.
  • Sort/list the various requests & prepare scope of work/quotation request
  • Obtain the quotes from the approved vendors
  • Obtain and analyze quotations of vendors/suppliers
  • Prepare Request to Approve Purchase (RAP) and submit for committee approval
  • Prepare Purchase Order
  • Ensure the continuity of supply
  • Track delivery of goods/services, and note actual arrival time
  • Ensure all deliveries contain all goods requested
  • Identify the best source and keep updated in the market trends
  • Evaluate new vendors and complete vendor registration formalities
  • Maintain track record and evaluate the processing

Preferred Candidate

Degree
Bachelor's degree / higher diploma
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