Procurement & Purchasing OperationsManage daily purchasing activities for all business units, including outlets, Central Kitchen, Central Bakery, Central Beverage, warehouse, and support offices.
Develop, implement, review and continuously improve CG Telco Procurement SOPs in line with Citaglobal Berhad’s Group Procurement Policy and governance framework.
Policy Guidance: Provide guidance, advice, and reminders to all departments on contract compliance and procurement policies to ensure full adherence to SC.
Responsibility for launching and managing RFx requests. Supporting RFx development, supplier communications, bid evaluation, and coordination through the sourcing process further expands the team's responsibilities and reinforces the need for additional resources to maintain timely execution and meet OCI's aggressive data center expansion timelines.
Procurement & Purchasing OperationsManage daily purchasing activities for all business units, including outlets, Central Kitchen, Central Bakery, Central Beverage, warehouse, and support offices.
Assist in the sourcing, evaluation, and selection of vendors and service providers for facilities-related needs such as office maintenance, cleaning, security, catering, and office supplies.
Lead and oversee the full P2P lifecycle, including vendor onboarding, purchase requisitions, purchase orders, goods/services receipt, invoice processing, and payment execution.
Develop the purchasing strategies and category plans to support the business to include supply market and industry analysis, category and supplier segmentation, sourcing, negotiations, contracting, and implementation.
Assist in the sourcing, evaluation, and selection of vendors and service providers for facilities-related needs such as office maintenance, cleaning, security, catering, and office supplies.