JOB DESCRIPTION Duties and Responsibilities: To be in contact regularly with the company approved suppliers and obtain the latest quotations To implement company procedure to select new suppliers To prepare the supplier evaluation together with the Operations Manager as per company procedure To prepare Purchase Order for Business Unit Manager approval To follow up all procurement-related activities including but not limited to import, receiving clearance etc. To coordinate with Warehouse for any expected deliveries To centralize all the project-site requests of materials and equipment To check the project-site request to previous deliveries, design and payment To maintain all record of deliveries to project-site and assist with the project cost control To check all invoices from suppliers prior to approval Qualification and Requirements: With 3 years related experiences in Procurement Team player, keen to details and with sense of urgency Possess high ethical standards Show more Show less