Purchase Requisitions

Department

Purchasing & Product Development

Systematically following up on and processing of signals of the procurement ...

Description:

1. Prepare material list for suppliers

2. To collect quotation and make comparison ...

Roles & Responsibilities

Job Description:

Arranging repairs and service as required and negotiating for competitive price. ...

Job Description:

Arranging repairs and service as required and negotiating for competitive price.

Coordinate and liaise with external vendors for project works, supervise vendors and shipyard/contractors during ...

Source of good-quality materials and services at a competitive price.

To manage and develop new / existing suppliers in professional relationship.

Maintaining and ensure the supplier database, purchase records, and related documentation in system are updated. ...

Roles & Responsibilities

About the role

Responsible for developing procurement/purchasing strategies by monitoring inventory movement ...

Critical Thinking

Problem Solving

Coordinating with Others ...

Purchase Requisitions

- Received Purchase Request - Sourcing & Compare Supplier/ Contractor’s Quotation - Issue Purchase Order and track delivery - Convert Goods Received into Purchase Invoice - Work together with Store & Account on Stock Take - Office & pantry admin, emailing & minutes of meeting recording - Filing and Coordinating - Vehicle & Employees Insurance Renewal - Renewal of company’s licenses

Market Research

Product Evaluations

Reporting ...