Employer Active
§ Send inquiries with rental description, spare parts, PMV related services.
§ Prepare comparison sheet to compare at least three valid competitive offers, obtain approval for the same and prepare purchase orders or sub-contracts as required;
§ Ensure proper selection and evaluation of suppliers and subcontractors in accordance with relevant quality procedures;
§ Issuing, updating and distributing the list of approved suppliers;
§ Good knowledge of assets (machinery, fixture including portable cab), power tools and scaffolding.
§ Prepare and process purchase orders and documents in accordance with company policies and procedures.
§ Ensure timely delivery of required materials/services to assets and scaffolding department.
§ Capable of processing 80-100 purchase orders per day.
§ Maintain supplier records including evaluation and selection records, performance records, purchase orders, inquiries and any other correspondence with suppliers and subcontractors.
§ Maintain purchasing statistics (per supplier, for product/service type, for period) and provide the Finance Department with information as required.
§ Participate in the supplier evaluation/evaluation process to verify supplier performance.
Full Time