PURCHASING EXECUTIVE
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Preparation of Purchase Order Purchasing – negotiation of prices, updating & checking on delivery and sourcing new vendors Prepare cost comparison for every PO Ensure material & services available for projects on time Payable processing – verification of vendor invoices against order and delivery Check & update the latest requirement & Demand in ERP Conduct vendor audit & vendor evaluation New and existing vendor evaluation Tracking Purchase Request status & update weekly Run Critical material report & update status weekly Any other work that is instructed by superior from time to time including special assignments including investigations, analysis and reports.
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