Job Description:
- Network and meet up with suppliers & clients to get competitive pricing and build long-term relationships.
- Source and network with logistic companies to obtain competitive quotes.
- To submit and compile quotations and key the data into the system.
- To liaise with new and existing suppliers for any new items to be purchased and the suitability of the items to meet required specifications including pricing, quality, and delivery.
- Comparing prices, material quality and payment term in accordance with budget and economic factors.
- Liaise with supplier on material, delivery, credit terms in accordance with budget and economic factors.
- Ensure all materials delivered follow purchase order.
- Matching Invoice with DO and PO and Materials Received Listing to ensure material, quantity
supplied, and unit price is correct. - Compile results of market survey to ensure that prices for repeated products are competitive.
- Issue purchase order after comparing prices, quantity, and delivery aspect of all projects.
- Primarily working on SMART GEP, Ariba and Tendering inquiries.
How to Apply?
Submit your CV along with relevant certificates to jobs@seacadgroup.com by putting your Job Title Applied in the Subject Email.
Should you be shortlisted, our recruitment team will reach out to you within 24 hours or less.
