COMMERCIAL/PURCHASING EXECUTIVE
at SEAQUEST MARINE CONSTRUCTION PTE LTD
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Jul, 2024 | USD 3000 Monthly | 04 May, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Responsible of prompt submission of tender documents
- Reviewing tender specification and pricing
- Prepare quotation accordingly and access variation order if required
- Handle the take-off of quantities of materials, obtain quotations from relevant suppliers and subcontractors.
- Liaise with Operation Manager to ensure that Customer requirement are clearly defined and agreed with regards to product cost, product quality and delivery times
- Evaluation of company’s capability to fulfil contract requirements with Managing Director.
- Follow up Work Orders with respective customers
- Prepare Work Done report and submit to Yard/Owner for signature
- Submission of necessary documents for Invoicing
- Purchase materials requested through Purchase Request (PR) forms
- Source and manage materials and vendors
- Price monitoring and negotiation
- Project material budgeting, reduce material cost to the lowest
- Check for existing stock with store/warehouse before purchasing new
- Ensure purchases meets requirement
- Generate and issue Purchase Order (PO) for and upon approval
- Consolidate purchases (for all on-going projects)
- Ensure purchases meet targeted delivery schedule, keep all stakeholders informed of any changes or delay (for purchased materials)
- Discuss with engineering, production and site teams on ways to reduce material wastages
- All purchases shall be performed with due diligence to minimize material cost and maximize profit
- Arrange with forwarders and suppliers on incoming shipments
- Plan and stagger material deliveries
- Generate and manage Goods Receipt Notes (GRN) and invoices for Accounts department
- Maintain good documentation and filing system
- Evaluate new and re-evaluates current supplier
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics, Purchasing
Graduate
Proficient
1
Singapore, Singapore