-Prepare RFQ (request for quotation) document and send it to Suppliers/Vendors. Evaluate the quotations received from Suppliers/Vendors to determine the best Supplier/Vendor meeting price, delivery, and quality requirements.
-Conduct technical review of requirements from Engineering/Operations.
-Ensure all procurement activities are carried out in accordance with the established company procedures.
-Conduct negotiation with Suppliers/Vendors for assigned products and services
-Must co-ordinate between suppliers, manufacturers as well as internal teams such as production, manufacturing, planning, etc
-Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.
-Ensure compliance with management approved procedures and policies with respect to time, cost and quality.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.