To manage and negotiate pricing, commercial terms with local and overseas suppliers and recommend the most competitive suppliers and subcon.
Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best practice tools and methods.
Review specifications and ensure materials ordered meet proper quality standard and comply to contract specifications.
Manage and track Purchase Requisition/Purchase Order on the internal system to make sure the procurement projects are delivered on time.
Participates in project budget reviews and provide advice when required.
Maintain and update list of approved suppliers and their qualifications, delivery times, and potential future development
Keep relevant stakeholders informed on the latest progress/status of delivery within expected timelines.
