Description
To provide information that helps both supervisors and employees understand what tasks the employee will perform. And also help employee understand what his / her role is and responsible in the company.
Responsibilities
Detail Task For Buying items
· To source potential suppliers in line with specification / Sending Request for Quotations (RFQs)
· To evaluate and update new/existing vendors into Approved Vendor List
· To coordinate with Project Team and Suppliers for any technical clarification
· To perform negotiations with short listed supplier(s) for the best price with timely delivery
· To ensure the appropriate terms and conditions are specified on the purchase order
· To prepare Bidtabs for Approval
· To prepare Purchaser's Terms & Conditions for purchases more than SGD 150K
· To coordinate with Project Team for any urgent purchase
· To arrange Training (Introduction & Product Presentation from Vendors
· To process order and ensure timely delivery from the vendor
· To coordinate with Material/Logistic Controllers for GR/GI issues, if required
· To assist Finance for invoices with issues
· To assist in expediting for deliveries if required
· To send Approved Purchase Order to Vendor
· To co-orodinate with Vendor for any return or replacement of defective mater
· Issue PO if necessary
· To update and report to Supervisor on the above
Requirements
Expectation during 3 months probation
· Complete 54hrs training and complete the orientation program
· Able to handle Purchase Orders below 150K SGD independently
· Able to lead one project
· Understand process and procedure
TEAM Responsibilities:
· To prepare RFQ pack (BoQ, Specifications, Drawings)
· Notify Admin Executive to capture the request in Subcontract Report
· Draft Subcontract Agreement
· Send out RFQ with Generic Subcontract Agreement
· Follow up with RFQ
· Comparison table
· Commercial Clarification & Deviations & Negotiations
· Draft Bidtab and extend to requester for approval
· Arrange for RCSC if required.
· Obtain the acknowledged Subcontract / PO from vendor within 5 days from date of issue
· Arrange for and attend vendor meetings before award, for kick-off and during course of vendor’s scope, including preparation of minutes of meetings
· Documents archive