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- Capex items: Manage approved Capex project list with users. Sourcing for potential vendors for quote negotiate and finalize the quotes. Process Capex approval in Web portal, SAP until it’s finished
- MRO Items: Process PR, sourcing and get quotes, negotiate and PO and update delivery to Users.
- Sourcing: sourcing, identifying potential suppliers, and building and maintaining good relationships
- Payment: Collecting docs from Warehouse, vendor and processing payments
- Others: Manage
Keep in place docs: Contract, PR, PO and other docs/files etc
Ensure compliance to company guidelines, Purchasing policies, company code of ethics and procedures
Ensuring suppliers are aware of business objectives.
Track the project file, and send related reports
- University degree or similar level of knowledge and experience
- Good English skill both speaking and writing
- 2+ years management experience in purchasing in international Companies, Capex, MRO items
- ERP/SAP understanding is referable
- Good at computer, MS office
- Proactive attitude and good team work spirit.
- Be able to communicate effectively with all levels.