Lead end-to-end procurement activity for materials, equipment required across multiple concurrent projects and operational requirements.
Source structured cabling materials, fibre and copper systems, racks, containment, fixings, patching components, labels and associated accessories in line with approved specifications.
Generate RFQs, obtain competitive quotations, evaluate options and recommend best-value procurement decisions based on price, quality, lead time, compliance and service support.
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Responsible for processing purchase requests on a daily basis, including understanding requirements, sourcing, RFQ, comparison, awarding, invoice processing and coordination.
Overall vendor management, including background checks, onboarding, communications and coordination, statement of accounts, ensuring timely invoicing and payment processing, discussions when necessary
Coordinate purchasing activities with related departments/teams and requestors
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Ability to harness a technical knowledge and perform procurement works within a high activity work environment. Must be a self-starter and able to work in a dynamic group. Maintain a proactive, customer focused and sound work ethic in performing the job function.
Accountable and responsible to perform all aspect of the job function as expected by the management to the highest standard and consistent with the company strategy, commitment and goals
Preparing, monitoring and tracking of the Quotations, PRs, POs, DOs, GRNs, Invoices and other projects deliverables as committed with the Clients/Users.
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