Position Overview
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.