Job Description

Role Summary:

  1. Responsible for all procurement activities.
  2. Assisting department in Preparation of Procurement/Sourcing Plan.
  3. Pre-Qualifying New Vendors to be Enlisted in PO issuance system.

Pre-Order Responsibilities: -

  • Reviewing MR - Material Requestion
  • Float RFQs (Request for Quote) to Approved Vendors
  • Follow up Tech/Commercial Offer
  • Commercial negotiations (Tech./Comm. Clear Bidders) with Technically successful vendors
  • Internal Estimation/Budget check, CBE (Commercial Bid Evaluation) approval from management, PO placement

Post-Order Responsibilities: -

  • Arranging KOM (Kick of Meeting) , PIM (Pre-inspection meetings)
  • Follow up Eng. documents till Closure, Stage
  • Payment Processing for vendors
  • Supporting Project team in Weekly/Monthly Review meetings
  • Vendor Site Visits for expedition
  • Variation Order placements, Inspection ar...

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