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· Create Purchase Orders (PO) and manage the approval process.
· Prepare and maintain costing sheets for projects and procurement activities.
· Handle billing, goods receipt (MIGO), and invoice verification (MIRO).
· Manage vendor invoices and maintain records in the vendor invoice portal.
· Prepare quotations and support project teams with accurate pricing data.
· Prepare all RFPs and delay penalty documents required for suppliers for all ongoing projects.
Vendor & Customer Management· Onboard new vendors and customers, ensuring all documentation is completed.
· Maintain up-to-date contact lists of internal, external, and local suppliers.
· Liaise with vendors for deliveries, spares, and warranty documentation.
Logistics & Stock Coordination· Coordinate delivery notes, sales orders (SO), and shipping documentation.
· Track stock levels, spares, and sample inventory.
· Manage outbound samples and ensure proper documentation for stock movements.
· Ensure the materials are arranged and delivered to client on time.
Warranty & After-Sales Support· Track product warranties, handle RMA (Return Material Authorization) processes, and coordinate with suppliers for replacements.
· Collect warranty letters from all suppliers and issue warranty confirmations to clients.
Lighting Design & Technical Support(Optional)· Provide lighting design assistance and AutoCAD support for Bill of Quantities (BOQ) preparation.
· Review and prepare material submittals in compliance with project specifications.
Documentation & Coordination· Maintain organized documentation for procurement, logistics, and warranty processes.
· Act as a key communication link between internal departments, external suppliers, and clients.
· Support project teams with timely delivery updates and material tracking.
· Prepare all RFP, delay penalty required for the supplier for all the required projects.
Requirements· Basic knowledge of procurement workflows and ERP/SAP processes (MIGO, MIRO, SO, PO).
· Proficiency in Microsoft Office, AutoCAD, and lighting design software (e.g., Dialux)(Optional only).
· Excellent organizational, documentation, and communication skills.
· Attention to detail and ability to manage multiple priorities simultaneously.
· Familiarity with logistics coordination, costing, and warranty management.
Job ID: 139752131
Skills:
Microsoft Office, Procurement workflows, MIGO, ERP SAP, Autocad, MIRO