Key Procurement Responsibilities:

• Handle end-to-end procurement activities for both inventory and non-inventory items, ensuring compliance, cost efficiency, and timely delivery.
• Review and analyze purchase requests from internal departments, ensuring clarity in specifications, technical standards, quality requirements, and quantities.
• Source, evaluate, and propose suitable suppliers based on cost, quality, reliability, and service.
• Conduct price negotiations and evaluate quotations to ensure competitive and value-driven procurement.
• Prepare procurement plans including item specifications, delivery timelines, and supplier qualification.
• Manage the full procurement process: request for quotation (RFQ), quotation comparison, negotiation, contract preparation, purchase order issuance, and follow-up.
• Coordinate closely with suppliers and internal teams to ensure proper understanding of technical specifications and delivery schedules.
• Track and manage contract and PO performance, ensuring alignment with agreed terms.
• Ensure procurement practices comply with internal policies, local regulations, and customs requirements.

Key Logistics Responsibilities:

• Follow up on order status and manage logistics for import shipments, including booking forwarders and coordinating delivery schedules.
• Review and verify shipping documents such as Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin, etc.
• Work with third-party logistics providers and customs agents to ensure smooth customs clearance.
• Coordinate and monitor goods delivery to the warehouse or designated locations as planned.