Responsible for sourcing and ordering of all Food items and Beverage items, dealing with all suppliers on price negotiation, best quality, to avoid stock out situation and on time delivery
Getting required quotes from different suppliers for comparison and submit PR for approval
Assisting to Purchasing Manger for sourcing CAPEX items, all daily requirement and last minute urgent items
Tracking and following up on PR/PO according to Audit’s requirement.
Tracking payment with AP
Dealing with other departments for outstanding PRs
Understanding & comply with FAL Policy & SOP
To carry out other duties and responsibilities assigned by superiors on ad-hoc basis like vendor evaluation, suppliers’ background/reference check, sourcing alternative supplier(s), trouble -shooting promptly and meeting operations requirements
To stand in for Purchasing Executive job duties & responsibilities in his/her absence.
Service Money Entitle Duty Meal Provide Uniform Provide