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- Oversee and execute the company process improvement initiatives to drive best practices.
- To source and work with various suppliers for the best terms in term of quality, price, deliveries and services with supplier.
- Support in coordination with Finance, Admin departments to ensure integrated internal controls, timely payment of vendors and full, auditable supporting documentation.
- Support in coordination with suppliers to ensure product quality and timely deliveries.
- Prepare purchase order and payment application.
- Review procurement related documents such as contracts, proposals quotations for terms and conditions.
- To follow up with internal and external client’s enquiries.
- To handle administrative functions on office administration which include handling issues with suppliers.