Senior Executive, Procurement

Company :

Chubb Malaysia Sdn Bhd

• To obtain quotation for all the department.
• To negotiate quotation received when necessary.
• To prepare local & oversea purchase order for all approved requisitions.
• To monitor & follow up outstanding purchase orders.
• To carry out tendering process & tender negotiation meeting with sub-contractors.
• To notify sales department of new material price.
• To arrange subcontractors to repair breakdown machinery / equipment or collect components for fabrication.
• To prepare / update price book for sales department & branches.
• To follow up & prepare branches office rental agreement.
• To create material code in SAP.
• To prepare yearly major vendors evaluation form & VPE form for OVR.