SCM Department Procurement Executive

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Date Posted At Jan 18, 2023

Description and Requirement

  • Search potential vendors for purchasing new services or items
  • Prepare supplier’s offers of new services or items for management approval
  • Maintain approved vendor panel based on qualifying criteria
  • Execute monthly or quarterly spare ordering plan
  • Register New Vendors before placing PO
  • Perform supplier evaluation for purchased items or service
  • Negotiate with Vendors for price and terms
  • Place purchase orders on vendor in SAP
  • Prepare GRPO against INQC form issued by warehouse team
  • Verify supplier’s invoice before passing to finance
  • Benchmark purchasing cost by negotiation or developing new suppliers
  • Develop talent to strengthen the skills in the SCM Section

Benefits

Experience Length
3 years
Work Level
Employment Type
Contract
Qualification
Salary
Locked
Power HF Myanmar
View profile
Industry
Energy & Utilities
Company size
201-300
Founded in
2014
Location
Mandalay, Mandalay, Myanmar

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