Position: Entry level

Job type: Full-time

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Job content

Job Description Summary Job DescriptionProcurement
  • Developing and maintaining site purchasing procedures that are consistent with
the PSQMS guidelines in consultation with station management and operating and maintenance departments.
  • Co-ordinate purchase order activities - review all requisitions for completeness and accuracy; place and expedite orders distribute for purchase order processing; perform purchase order entry as needed; resolve purchase order problems and conduct follow-up activities as necessary to finalize purchase order transaction
  • Receive vendor bids and proposals; open, compare and analysis quotations and bids and recommend the award of contracts
  • Contact vendors and verify information related to price, product quality, service and delivery.
  • Continually identify and determine optimum sources of supply for the highest quality for the best price. Closely co-ordinate activities with operations and maintenance departments to ensure specifications are correct.
  • Issue purchase order in CMMS which agreed to buy by section manager per PSQMS rules
  • Issue Yearly Order like office supplies, cleaning lady service, local freight..etc
  • Copied CMMS POs to PowerMax or Ariba system
  • To complete the Good Receiving (GR) in Ariba system for indirect sourcing
  • To complete the Invoice Receiving(IR) in CMMS by monthly
  • Orders Filing Management
  • Prepare the payment voucher and monitoring the invoice if not receive from Supplier
Craft Labor
  • Cost calculation per real timesheet for craft labor service
  • To complete the upload file for craft labor service
  • To fill out the Contractor Performance report for cleaning Lady
General Affairs support
  • Prepare the Snacks for Worship (twice monthly)
  • Monitoring all office supplies and ensuring that stock is replenished as required.
  • To prepare the subcontractor evaluation in end of December
  • To prepare the supplier evaluation for top 10 in end of December
  • To conduct the physical stock examination in end of December
  • Any support which is assigned by Administration Team Leader if required
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Deadline: 20-12-2024

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