Responsibilities

• 1. To conduct supplier/vendor assessment, registration and agreement
• 2. To conduct cost verification activity for price revision and review for better part price administration
• 3. To support day-to-day communication with vendors/related departments on the operation matters
• 4. To evaluate vendor/supplier financial assessment towards overall company’s performance

Requirements

• 1. Bachelor’s Degree in Finance / Accounting or any related qualification with a minimum of three (3) years working experience
• 2. Good command in English (written and spoken)
• 3. Have an experience in procurement process and supply-chain management is an added advantage
• 4. Strong analytical thinking, communication and report writing skills
• 5. Excellent in interpersonal, good team player and able to work under minimum supervision
• 6. Computer literate