
Purchasing Executive
Salary undisclosed
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1. Cost comparison for indirect goods / equipments / services / projects from each departments. 2. Work closely with relevant departments to ensure indirect goods / services purchased are in line with the needs of the company. 3. Negotiate price, follow up to track orders and ensure timely delivery. 4. Generate purchase orders upon approval in system, place order to vendors after vetting all purchase requisitions are in order. 5. Communicate and co-ordinate on contracts with vendors and internal legal department. 6. Upon completion of the purchase, process invoices according to the payment term agreed with the supplier in system. 7. Deal with defective goods / equipments / project works and unsatisfaction services by vendors.