- Shah Alam Selangor Malaysia
工作地点
职位描述
岗位职责
JOB DESCRIPTION:
Procurement
- To execute, control and monitor the implementation of procurement procedures and ensure that all procurement activities are in accordance with establish procedures and supports the company's objectives.
- Assist HOD in daily procurement operations process from PR to PO issuance.
- Source potential vendors (Local & International) and evaluate their products based on brief given.
- Negotiate, identify cost-saving opportunities and implement cost reduction initiatives.
- Make comparisons between supplier's goods based on price, quality, and delivery lead time.
- Work closely with various team members to ensure project procurement activities are aligned with project requirements, timeliness and within budget.
- Maintain accurate records (Master Listing PO, Cost Saving, GRN etc) of all procurement activities efficiently.
- Perform evaluation, assessment and performance, monitoring, vendor relationship management and continuous improvement for the company.
- Monitor daily planning and following up on Purchase Orders delivery and shipment schedule of equipment to ASMA's office or at site.
- To coordinate delivery and to ensure a minimum stock level for consumable item is kept at all times.
- Match/verify invoices with delivery orders and Purchase Order.
- Responsible for the store operation in accordance with company policies and procedures.
- Assist to prepare documentation for company annual audit as per ISO 2009:2015
Contract Management
- To handle pre-contract works such as preparation of proposal or tender document, comparison and analyzing of rate during tender and request for quotation.
- To assist in preparing the wining price and preliminary estimated to client with intelligent information from Business Development (Water and Wastewater).
- To give an advice on bill of quantity for client to prepared the document tender for tender process.
- To execute site investigation or site visit together with Business Development and execution team before giving the budgetary.
- Attend tender negotiation or tender clarification with management in tender process.
- To established and annual review standard costing for future reference.
- Guided for estimate the forecast budget.
- Liase with authorities (e.g IWK) in assisting consultant for PDC approval.
- Provide feedback to contract manager and management on estimated
- To monitor and handle all post-contract works of the project.
- Review contract drawing and documents to highlight deviation. cost.
- Prepare the monthly progress claim and join site valuation with client's representative.
- To check subcontractor certificate claim and arrange join site measurement on monthly basis.
- To attend progress meeting arrange by client's representative.
- Prepare for submission of variation order (VO) with supporting document.
- To carry out re-measurement works for final account.
- Provide feedback to contact manger and management on Variation Order Claims, Finalization of Project Accounts and other contractual matters.
- Performed the brainstorming department business plan in budgetary including key performance indicator (KPI's) to be achieved.
- To perform other responsibilities as assigned by superior or management from time to time.
BASIC QUALIFICATION:
- At least a Diploma/ Bachelor's degree in quantity surveyor/ business studies/ administration/ management or equivalent
EXPERIENCE:
- At least 1 year of working experience in Quantity Surveyor/procurement/ purchasing, supply chain management or equivalent in related industry.
SKILLS:
- To have proper engagement with vendor relationship
- To measure vendor effectiveness during sourcing process
- Being Centre of excellence of procurement functional team
Pay: RM2,800.00 - RM4,000.00 per month
Benefits:
Ability to commute/relocate:
Education:
Experience:
Location:
Willingness to travel:
Work Location: In person
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。