Procurement Supervisor

Monitor Purchase Request forms for accuracy and completeness then Create Purchase Order sent the approved PO to vendor and get the confirmation from the vendor.

Coordinate with staff to maintain Service Rate and Achievement Rate as target.

Review bidding process ensuring compliance with departmental and company policies and procedures.

Follow up and monitor reliability of PO approval duration.

Maintain lead time in Processing PR become a PO meet the target.

Review the supplier database, purchase records, and related documentation.

Gather and review monthly report from the staff and submit to manager.

Requirements

Educational background : Bachelor in Engineering, Informatics Technology (IT), or any major.

Preferably having experience Minimum 3 years in Procurement.

Good knowledge about purchasing procedures policies, negotiation technique, product telecommunication, report and data analysis.

Required skill(s) : time management, presentation and communication skill.

Proficient at Microsoft Office & Oracle.

Have skill in English.

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