ROLES & RESPONSIBILITIES -To source potential suppliers in line with specification / Sending RFQ\'s. To evaluate and update new/exisiting vendors into Approved Vendor List. -To coordinate with Project Team and Suppliers for any technical clarification. -To perform negotiations with short listed supplier(s) to the lowest best price with timely delivery. -To ensure the appropriate terms and conditions are specified on the purchase order -To prepare Bidtabs for Approval To prepare Purchaser\'s Terms & Conditions for purchases more than SGD 150K. -To assist in negoiation for Subcontract for BU if required. -To coordinate with Project Team for any urgent purchase. -To arrange Training (Introduction & Product Presentation from Vendors). -To process order and ensure timely delivery from the vendor. -To coordinate with Material/Logistic Controllers for GR/GI issues, if required . -To assist Finance for invoices with issues. -To assist in expediting for deliveries if required. -To send Approved Purchase Order to Vendor. -To co-orodinate with Vendor for any return or replacement of defective materials Issue PO if necessary. -To update and report to Supervisor on the above. -To ensure Project give the "Material Plan for Project" Job Type: Permanent Education:
Bachelor\'s or equivalent (Preferred)
Experience:
procurement manager: 7 years (Preferred)
oil and gas industry: 5 years (Preferred)
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