PROCUREMENT EXECUTIVE
Main Duties
Over all in-charge of project order (as per designated project/site) including but not limited to as follows:
· Process order received via PR or WhatsApp group request
· Verify project order details – description/specification, model & quantity
- Source, select and negotiate for the best purchase package in terms of quality, prices, terms, deliveries, and services with approved company vendors
- To liaise and negotiate with vendors / suppliers on project price
· Check price (by order history/ supplier quote) vs PNH budget/cost
· Issue confirm purchase order
· Monitor order status and delivery (e.g. lead-time/payment)
· Update project order list daily
· Liaise with vendor on wrong delivery, wrong order to arrange return or CN
Monitoring and Updating of Sales Outstanding & PO completion inclusive of the following:
· Check and verify any discrepancy on PO highlighted by Admin Team (PO vs INV/DO)
· Amend in system (create new PO or revised PO) if necessary
· For order discrepancy by quantity/model/specs liaise with vendor to check (refer to A.7 work)
· For Partial Delivery - follow up next delivery schedule and advise logistics
· Updating of SO for any changes on confirmed purchased order (cancellation or revision of SO)
· Submit updated SO outstanding report on weekly basis for Admin to process API/DOP
· Co-ordinate with the operation team on product information, availability and delivery lead-time and making sure of on time delivery of order
· To attend to any ad-hoc duties as assigned by the Manager
Job Type: Full-time
Pay: $2,500.00 - $4,500.00 per month
Schedule:
- Monday to Friday
Experience:
- Supply chain: 2 years (Required)
Work Location: In person