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Job Description
Responsibilities
. Observe and provide product market trend and pricing
. Participate in cost-savings exercises and provide monthly report
. To develop, identify and manage vendor performance
. Maintain and update master product and price list
. Follow through seasonal items and projects related products
. Negotiate with external vendors to secure the most advantageous terms for all items
. Review, update, maintain purchase orders
. Report non-conformances to supplier agreements and contracts
. Key in entry of requisition forms and acceptance certificate
. Recording purchase orders, contracts, and delivery records
. Apply for and report procurement expenses
. Apply for documentation and procedures of incoming and outgoing goods
. Managing worksheets and files
. Handle insurance and notarisation
. To develop, identify, and manage vendors performances
. Responsible for liaising, negotiating price and services with suppliers
. Update SOP when require
. Any ad-hoc project as required
Requirements
. Degree/Diploma in relevant fields
. At least 2 years purchasing experience in hospitality/ F&B industry
. Must be able to work independently
. Able to work in a fast-paced environment
. Good interpersonal and communication skills
. Proficient in Microsoft Office
Job ID: 131807853