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General Procurement Supervisor

Salary undisclosed

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1. To monitor the operation of General Procurement Department Non-local part. 2. To check manual and Oracle Purchase Requisition, and manual and Oracle Purchase Order. 3. To monitor Purchase Order issuance to supplier. 4. To record Overtime submission. 5. Response to another Department on their request related to price and supplier. 6. Receiving of purchased item (Miscellaneous). 7. To monitor outstanding Purchase Requisition and Purchase Order status. 8. To follow up and record cancelled or revised Purchase Order. 9. To process price review / price revision for Miscellaneous and Engineering Spare item. 10. To distribute the Delivery Order to Plant member to do Receiving for Miscellaneous and Engineering Spare item. 11. To maintain the PR issuance tracking. 12. To study on the Cost Reduction for any item required. Qualifications/Working Experiences: 1) Possess a recognized Diploma in any related field 2) Solid knowledge and understanding of procurement processes, policy, and systems 3) Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel) 4) Knowledge in EPR System (Oracle) is an advantage 5) Talent in negotiations and networking with good knowledge of supplier 6) Ability to work well with management and staff at all levels