1) Handle tender process start from invitation tender to awarded tender .2) Source and procure goods and services necessary for hotel operations, ensuring timely delivery and cost-effectiveness.3) Negotiate contracts with suppliers to establish favorable terms and conditions.4) Evaluate supplier proposals and pricing structures to achieve cost savings while ensuring the quality and reliability of goods and services procured.5) To generate a purchase order using the Micros… Show more 1) Handle tender process start from invitation tender to awarded tender .2) Source and procure goods and services necessary for hotel operations, ensuring timely delivery and cost-effectiveness.3) Negotiate contracts with suppliers to establish favorable terms and conditions.4) Evaluate supplier proposals and pricing structures to achieve cost savings while ensuring the quality and reliability of goods and services procured.5) To generate a purchase order using the Micros Material Control System . Show less

1) Performs PO issuing, sourcing of quotation, negotiation on price, credit terms, discounts and delivery arrangement.2) Performs update and maintain proper records of purchases, quotation/sources suppliers’ information.3) Analyses quality supplier performance.4) Analyses the material's price, lead time & specification in the system.5) Resourcing for new vendors & materials to achieve costeffectiveness & competency among vendors.6) Assist on… Show more 1) Performs PO issuing, sourcing of quotation, negotiation on price, credit terms, discounts and delivery arrangement.2) Performs update and maintain proper records of purchases, quotation/sources suppliers’ information.3) Analyses quality supplier performance.4) Analyses the material's price, lead time & specification in the system.5) Resourcing for new vendors & materials to achieve costeffectiveness & competency among vendors.6) Assist on the tender process from invitation tender to awarded tender.7) Problem-solving & disposition for raw materials quality issues, from incoming inspection to production quality onhold.8) Purchasing system: CMS Albatrozz, IFCA Show less

1) Responsible in purchasing, delivering plans, and maintaining accurate inventory records.2) Reviewing, comparing, analyzing products and services to be purchased3) Keep track of all goods and services ordered and received and ensure invoices approved are paid in a timely manner.4) Maintaining good supplier relations and negotiating contracts.5) Prepare purchase order (PO) to vendors and follow up for delivery arrangement.6)… Show more 1) Responsible in purchasing, delivering plans, and maintaining accurate inventory records.2) Reviewing, comparing, analyzing products and services to be purchased3) Keep track of all goods and services ordered and received and ensure invoices approved are paid in a timely manner.4) Maintaining good supplier relations and negotiating contracts.5) Prepare purchase order (PO) to vendors and follow up for delivery arrangement.6) Purchasing system: Manual Show less

1) To evaluate vendor’s quotation to ensure that they are in line with technical and commercial specifications required for the project.2) Resolve supply, quality, pricing, service, and invoicing issues with vendors.3) To be in charge of daily operational purchasing needs such as planning, issuing, and following up on purchase orders delivery and shipment schedules4) Coordinate with storekeeper to ensure proper storage of part and consumable5) Preparing… Show more 1) To evaluate vendor’s quotation to ensure that they are in line with technical and commercial specifications required for the project.2) Resolve supply, quality, pricing, service, and invoicing issues with vendors.3) To be in charge of daily operational purchasing needs such as planning, issuing, and following up on purchase orders delivery and shipment schedules4) Coordinate with storekeeper to ensure proper storage of part and consumable5) Preparing list of payment requisition order every week. Show less