Job Description:
Vendor Sourcing and Registration
- Compiles and ensures monthly vendor performance evaluation being conducted by users.
- Submits vendor performance evaluation to superior for further analysis.
- Maintaining vendors information and documentations (subject to changes by vendors).
- Conducts evaluation for the new vendors.
- Issues vendor certificate for new registration or renewal.
Tender Management (For Selective or Open Tender)
- To arrange tenders site visit.
- To assist tender secretariat on the tender documentations and process.
Inventory
- Conduct bi-monthly stock count by assigned sections to ensure the stock list is tally with actual stock.
- Updated stock count in inventory report (EDMS).
- Assists in receiving delivery of goods (when users are unavailable).
General Procurement
- Ensure procurement policy and procedure manual being adhered (subject to any changes by company or mmc group).
- Initiate purchasing process upon receiving purchase request from user.
- Identify purchasing method process via request for quotation ("RFQ") or request for proposal ("RFP") based on procurement policy.
- Conduct site visit and briefing to vendors (if required).
- Obtain and gather quotations from vendors based on specifications in purchase request from users.
- Negotiate with vendors on the technical, financial and commercial terms for cost saving.
- Prepare bid analysis or bid waiver and purchase order for recommendation of the selected vendor to the management.
- Issue approved purchase order to the vendors.
- Updated issued purchase order in po summary.
Education:
- Bachelor’s degree in any field (preferrable in supply chain management, logistic or business management)
Experience:
- Preferrable with experience in procurement and contract management area during working experience of at least 2 – 3 years.
- Fresh graduates are encouraged to apply.
Pay: From RM3,000.00 per month
Work Location: In person