
Procurement Executive
5 days ago
**Main Duties**
**Over all in-charge of project order (as per designated project/site) including but not limited to as follows**:
- Process order received via PR or WhatsApp group request
- Verify project order details - description/specification, model & quantity
- Source, select and negotiate for the best purchase package in terms of quality, prices, terms, deliveries, and services with approved company vendors
- To liaise and negotiate with vendors / suppliers on project price
- Check price (by order history/ supplier quote) vs PNH budget/cost
- Issue confirm purchase order
- Monitor order status and delivery (e.g. lead-time/payment)
- Update project order list daily
- Liaise with vendor on wrong delivery, wrong order to arrange return or CN
**Monitoring and Updating of Sales Outstanding & PO completion inclusive of the following**:
- Check and verify any discrepancy on PO highlighted by Admin Team (PO vs INV/DO)
- Amend in system (create new PO or revised PO) if necessary
- For order discrepancy by quantity/model/specs liaise with vendor to check (refer to A.7 work)
- For Partial Delivery - follow up next delivery schedule and advise logistics
- Updating of SO for any changes on confirmed purchased order (cancellation or revision of SO)
- Submit updated SO outstanding report on weekly basis for Admin to process API/DOP
- Co-ordinate with the operation team on product information, availability and delivery lead-time and making sure of on time delivery of order
- To attend to any ad-hoc duties as assigned by the Manager
Pay: $2,500.00 - $4,500.00 per month
Schedule:
- Monday to Friday
**Experience**:
- Supply chain: 2 years (required)
Work Location: In person
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