Job Overview

This responsible for supporting the procurement process by maintaining supplier lists, sourcing quotes, and assisting with document submission and coordination. This also help to track delivery status and resolve any issues that may arise during the warranty period.

Responsibilities

• List of supplier/vendor.
• Sourcing quote from supplier based on the requirement and specification.
• Assist team to submit the document to accounting for payment process.
• Assist team to follow up the delivery status from the beginning to the end
• Assist team to coordinate with supplier if any discrepancy occurred during the warranty period
• Other tasks assigned by management

Requirement

• Bachelor’s degree public admin, banking and finance or related.
• Experience in Supply Chain Management, Procurement, or related.
• Strong negotiation and communication skills
• Ability to work independently and as part of a team