Identify and collaborate with new or existing suppliers for procurement activities, ensuring a thorough evaluation process covering quality, service, price competitiveness, and other relevant criteria.
Maintain adequate stock levels by monitoring and replenishing supplies to meet the needs of staff and job sites.
Send Requests for Quotes (RFQs) to suppliers, evaluate responses, and select the most competitive bids.
Negotiate prices, lead times, and contract terms with suppliers.
Ensure timely placement of all Purchase Orders.
Prepare contract documents that outline contractors responsibilities and liabilities, safeguarding Puretech's interests.
Verify supplier invoices by matching them with supporting documents like PR, PO, and DO.
Track orders to ensure timely delivery, receiving, issuing, and distribution to the appropriate staff or job sites.
Review supplier invoices against purchase orders, ensuring accurate entry, and submit to the finance department promptly.
Prepare necessary documentation for shipments from both local and overseas suppliers, coordinating shipment and logistics arrangements.
Maintain updated and organized records and documentation for the Purchasing Department according to ISO standards and guidelines.
Ensure effective coordination among departments, suppliers, vendors, and contractors concerning purchasing and supply matters.
Keep up-to-date supplier price lists.
Organize drivers and manage related arrangements.
Perform other duties as assigned.
Requirements
Minimum Diploma or higher qualification.
At least 1 year of experience in procurement, ideally within the Construction or Electrical Engineering sectors.
Bilingual skills required.
Strong organizational and follow-up skills with attention to detail.
Excellent interpersonal skills, able to interact professionally and responsively with all levels, both internally and externally.