- Shah Alam Selangor Malaysia
工作地点
职位描述
岗位职责
Job Descriptions:
A. Sourcing Process:
1. Review the Purchase Request from Internal Stakeholders to verify the accuracy and specification.
2. Invite registered vendor for the Quotation Requisition.
3. Follow up the quotation submission from vendor.
4. Arrange meeting discussion with vendor and requestor for any clarification or issue.
5. Update requestor or vendor for any changes on the requirement in Purchase Requisition.
B. Commercial Evaluation:
1. Evaluate the quotation from vendors for the price, material, service availability, delivery date and material requirement.
2. Perform the Evaluation Summary complete with the details justification and forward for approval.
3. Able to brief or advice of evaluation summary to requestor or manager.
4. Follow up or email requestor to issue the PR in system once the summary evaluation had been approved.
C. Negotiation Process:
1. To perform a good negotiation skills to get the most competitive price without compromising quality and the delivery of goods.
D. General:
1. Effective performance of any other tasks as assigned by Superior and Manager.
2. Upkeep documentation records through systematic practice of filing and maintain the ISO documentation.
Job Requirement:
Job Types: Permanent, Full-time
Pay: RM2,200.00 - RM2,700.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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