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Main roles & responsibilities:
. Sourcing for equipment or materials and services from local or overseas vendor.
. Follow-up with Vendor / Sub-contractor on quotation
. Setting up meeting for Engineer/Project with Vendor / Sub-contractor.
. Evaluate commercially
. Negotiation
. Prepare PO through SYNERGIX ERP
. Expediting
. Co-ordinate for inspection and shipment & collection of material
. Perform GRN
. Follow-up with Vendor on document submission.
Requirements:
. Diploma or degree in any discipline.
. Minimum 2 years of purchasing experience in project for Oil & Gas, Petrochemical Industries, etc.
. Familiar with SYNERGIX ERP but not essential
Job ID: 135232305