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.To perform company requisitions and purchases in accordance to policies & procedures
.Liaise with supplier on price negotiation, delivery, quality, discrepancies, etc
.Compare and evaluate offers from suppliers
.Issuance of Purchase Order
.Explore new suppliers with better quality, price, service and commercial terms
.Updating of approved supplier/vendor list in the server
.Assist in preparing cost budget
.Preparing cost report
.Other related duties as assigned
Job ID: 145415479