
Lead I - Procurement
- Bayan Lepas, Pulau Pinang
- Tetap
- Sepenuh masa
- Monitoring the team members.
- Providing guidance and support to the team constantly.
- Through awareness on PR-PO Process.
- Increasing Vendor data base.
- Email management.
- Interacting with internal customers in a continuous manner.
- Interacting with external vendors / suppliers for getting quotes for finalising the vendor.
- Negotiations with all vendors for getting best deal for the organization.
- Obtaining approval from Purchase committee / information based on value of transaction.
- Purchase Orders are issued on time.
- Submission of time sheet.
- As per the committed deadline.
- SLA Adherence strictly for approving Purchase Orders.
- Process Adherence strictly.
- Cost Savings on Vendor negotiation between 8-12%.
- Prior approvals from Purchase committee for high value transactions.
- Expected deliverables.
- Within the stipulated SLA mentioned in the Policy.
- As per the Policy and Process guidelines.
- External vendors
- Excellent communication.
- Closing the deals within the deadline.
- Time management
- Collaborative
- Thorough knowledge on Purchase Policy and Process.
- Conversant with procurement system.
- Having better knowledge of the business and functional aspects of the process.
- Vendor Selection Process thoroughly.
- Very good knowledge on Vendor management.
- System perspective when implementing new programs and process.
- Conversant with Vendor negotiation process.