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·Create
Purchase Orders (PO) and manage the approval process.
·Prepare
and maintain costing sheets for projects and procurement activities.
·Handle
billing, goods receipt (MIGO), and invoice verification (MIRO).
·Manage
vendor invoices and maintain records in the vendor invoice portal.
·Prepare
quotations and support project teams with accurate pricing data.
·Prepare
all RFPs and delay penalty documents required for suppliers for all ongoing
projects.
·Onboard
new vendors and customers, ensuring all documentation is completed.
·Maintain
up-to-date contact lists of internal, external, and local suppliers.
·Liaise
with vendors for deliveries, spares, and warranty documentation.
·Coordinate
delivery notes, sales orders (SO), and shipping documentation.
·Track
stock levels, spares, and sample inventory.
·Manage
outbound samples and ensure proper documentation for stock movements.
·Ensure the
materials are arranged and delivered to client on time.
·Track
product warranties, handle RMA (Return Material Authorization) processes, and
coordinate with suppliers for replacements.
·Collect
warranty letters from all suppliers and issue warranty confirmations to
clients.
·Provide
lighting design assistance and AutoCAD support for Bill of Quantities (BOQ)
preparation.
·Review and
prepare material submittals in compliance with project specifications.
·Maintain
organized documentation for procurement, logistics, and warranty processes.
·Act as a
key communication link between internal departments, external suppliers, and
clients.
·Support
project teams with timely delivery updates and material tracking.
·Prepare
all RFP, delay penalty required for the supplier for all the required projects.
·Basic
knowledge of procurement workflows and ERP/SAP processes (MIGO, MIRO, SO, PO).
·Proficiency
in Microsoft Office, AutoCAD, and lighting design software (e.g., Dialux)(Optional
only).
·Excellent
organizational, documentation, and communication skills.
·Attention
to detail and ability to manage multiple priorities simultaneously.
·Familiarity
with logistics coordination, costing, and warranty management.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.