Procurement Supervisor

1. Coordinate with internal department the specification on Purchase Requisition.

2. Issue request for information, request for proposal & request for quotation to supplier.

3. Evaluate competitive bids and assist in vendor selection. Negotiate price, shipment terms, and payment terms to supplier. Prepare and update cost down reports.

4. Monitor delivery (local and import) and update the PR-P.O. monitoring file.

5. Evaluate purchase order and payment; and ensure that there is no discrepancy between the P.O. amount and the payable amount.

6. Gather all the documents necessary for import clearances.

7. Prepare necessary documents for exporting of parts, preforms and other materials, and coordinate with the forwarder shipping schedules.

• With 4 years progressively responsible experience in supervising and participating in procurement services
• With solid experience and background in purchasing and inventory control
• Relevant experience in using ERP or MRP System in processing procurement related information is an advantage