Search and source potential suppliers/vendors, evaluate their reliability, and conduct audits to ensure they meet company standards.
Compare & evaluate the quotation from suppliers/vendors and negotiate the contract terms of agreement & pricing with them
Place order and create purchase order after evaluation & signing of contracts/quotation
Maintain updated records of purchased products, deliveries, and invoices
Prepare monthly purchase reports
Review the quality of purchased products by analyzing the user feedback form
Ensure compliance with company policies and SOPs at all times
Coordinate with warehouse personnel on stock levels and place orders as needed
Maintain safety practices and housekeeping to the highest standard
Maintain strong, long-term partnerships with vendors to ensure priority service during supply chain disruptions.
To perform ad-hoc duties as per assigned
Requirements:
Degree in Business Admin / Supply Chain Management or equivalent
Minimum 2 years of relevant experience
Our history sterted in 1988 where we were only a small earth moving contactor with a nominal fleet of lorries. Today, KTC has transformed to a multi discipline grade A1 civil engineering enterprise with interest in both Singapore and Indonesia
KTC core businesses are categorised as follows:
- Civil and inrastructure Engineering
- General and Speacialised Basement Excavation
- Building and Structural Construction
- Demolition
- Coal Mining & Trading
- Property Development
- Hospitality