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about the company
Our client is a specialised engineering company.
about the job
Sourcing & Assessment: Identify regional and international suppliers and evaluate incoming bids against technical and budget requirements.
Negotiation & Purchasing: Negotiate competitive pricing, payment terms, and delivery schedules, then issue and track purchase orders to ensure timely fulfilment.
Vendor & Dispute Management: Resolve delivery, quality, and invoicing issues while tracking supplier performance metrics.
Operations & Compliance: Work with internal teams on purchasing needs, maintain complete documentation, and support process updates.
skills and experience required
To apply online please use the apply function, alternatively you may contact Esme Soh.(EA: 94C3609/R26163148)
Job ID: 153614645
Skills:
Erp, MRP