To bring improvement to the organization in terms of acquiring materials and services for the company in the best price possible without compromising the quality of each materials and services acquired
Source and maintain long term relationship with suppliers subcontractors
Material requisition and payment to suppliers or subcontractors
Subcons/suppliers payment processing
Process purchase order in system, Review and process the billing submitted of Subcontractor and suppliers
Assist the Project team for the issued purchase order, contract /PO. status and communicate with partners
Ensures proper documentation and reports generation
Candidate must possess at least Bachelor's/College Degree in Business Administration or its equivalent
At least 2 years experience in the related field
With 2-5 year's experience handling custom is an advantage
With strong project management skills
With good oral and written communications skills
Passionate customer advocate who has been successful working with cross-functional teams to improve the customer experience
