Vendor management which includes vendor registration, evaluation, vendor database management, negotiating contract terms of the agreement, and pricing
- New vendor development, product development, cost analysis, labor contract finalization
- Preparation of multiple Comparison sheet, evaluate offers from suppliers
- Preparation of order and entering the details into internal databases
- Maintain updated records of purchased products, delivery information and invoices
- Procurement as per requisition and place orders as needed for projects and service sites.
- Coordinate with warehouse staff to ensure the daily service/project site dispatches and proper coordination with branches.
- Verifying the Bills of vendors, reconciliation, and account audit.
- Daily updation on service excellence plan regarding material ordering and arrivals. Track orders and ensure timely delivery.