Responsibilities

• Responding and reporting all the purchasing processes as a monitor the scope of works in each PR, set-up bid tabulation and price comparison and created PO, for providing materials & services.
• Evaluating new and existing suppliers/subcontractors and negotiates purchase agreements.
• Comparing specification and technical of work and improvement for purchasing strategy to maintain consistently high standard of services.
• Monitoring and tracking supplier performance and feedback include on time delivery, quality, specification and corrective action.
• Preparing the documentation as concerned and approval /order in Maximo system.
• Sending invoices for accounts payable.

Qualifications

• At least bachelor’s degree in Engineering, Business Administration or related fields.
• Minimum 3 years’ experience in administrative fields such as purchasing and sourcing,
• inventory purchasing or inventory control. (New graduated who is a high-potential and seeking for job challenging is also welcome)
• Experience in power plant would be an advantage.
• Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors).
• Working independently and being a self-motivated person.
• Positive thinking, being a result-oriented and having a commitment to deadline.
• Communications and negotiation skills.
• Good command in English both of written and verbal.
• Goal – Oriented, Unity, Learning, Flexible.