Working hours: Mon-Fri 8am-5pm, Alternate Sat 8am-12pm
Job Scope
Obtain necessary quotation that meets the project specification from principals and suppliers.
Perform purchasing and materials planning to fulfil sales and project needs.
Prepare and issue purchase orders to principals, suppliers for engines, alternators, radiators, parts and materials needed for the company’s sales and project requirement.
Monitor / review inventory stocking policy.
Plan and initiate bulk purchasing to principals to gain volume discount purchase.
Tracking and follow up with principals and suppliers on the order status to ensure timely delivery.
Contact and liaise with principals and suppliers to resolve short supply, damaged goods, and other ad-hoc problems.
Shipment coordination with principals, forwarders, and suppliers.
Negotiate with principals and suppliers on the pricing and delivery schedule.
Prepare necessary documents and co-ordinate with account department to ensure timely payment on the agreed terms.
Respond to internal customers for delivery schedule and outcomes of discrepancy found on the received goods.
Perform and buying activities assigned by management.
Any other task/project assigned by management.
Requirements:
Knowledge of Procurement Process: Understanding of sourcing, negotiating with suppliers, and managing purchase orders.
Strong Communication Skills: Ability to communicate clearly with vendors, suppliers, and internal teams.
Attention to Detail: Ensuring accuracy in order processing, documentation, and vendor agreements.
Negotiation Skills: Ability to negotiate favorable terms and prices with suppliers.
Time Management: Ability to manage multiple orders and deadlines efficiently.
Basic Computer Skills: Proficiency in using procurement software and Microsoft Office or equivalent tools.
Problem-Solving Abilities: Able to identify and address issues related to procurement, such as delays or pricing discrepancies.
Teamwork: Collaborating effectively with other departments, such as finance or logistics.