Employer Active
2 - 4 years
Not Disclosed
Salary Not Disclosed
Any Nationality
Male
1 Vacancy
Ensure all procurement activities are carried out in accordance with the established company procedures.
Conduct technical review of requirements from Engineering/Operations.
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 negotiation with Suppliers/Vendors for assigned products and services
Conduct Supplier/Vendor evaluation after a PO is complete.
Develop new sources to meet company’s evolving business needs
Prepare reports for the management as and when required
Full Time