SCM Department Procurement Executive

Description and Requirement

• Search potential vendors for purchasing new services or items
• Prepare supplier’s offers of new services or items for management approval
• Maintain approved vendor panel based on qualifying criteria
• Execute monthly or quarterly spare ordering plan
• Register New Vendors before placing PO
• Perform supplier evaluation for purchased items or service
• Negotiate with Vendors for price and terms
• Place purchase orders on vendor in SAP
• Prepare GRPO against INQC form issued by warehouse team
• Verify supplier’s invoice before passing to finance
• Benchmark purchasing cost by negotiation or developing new suppliers
• Develop talent to strengthen the skills in the SCM Section

Requirements