Roles & Responsibilities
Purchase Order Processing
- Prepare, verify, and process purchase orders accurately and promptly in compliance with company procurement policies and approval procedures.
Sourcing & RFQ Management
Handle sourcing and quotation requests (RFO / RFP), ensuring fair evaluation and selection of suppliers based on price, quality, and service reliability.Vendor Management
Maintain and build strong relationships with suppliers, ensuring consistent product quality, service level, and timely delivery. Support vendor performance evaluation and periodic review.Contract & Price Agreement Management
Assist in drafting, reviewing, and renewing supplier contracts and price lists. Ensure all terms align with Plaza Premium Lounge's operational and cost objectives.System & Documentation Management
Manage procurement records, purchase orders, and invoices in the ERP / CheckSCM system with high accuracy and traceability.Data & Cost Analysis
Track procurement data, analyze spend patterns, and identify cost-saving opportunities or supply chain efficiencies.Audit & Compliance
Ensure full compliance with internal SOPs, audit standards, hygiene, Halal, and sustainability requirements. Maintain all required documentation and certifications.Team Support
Work closely with the Procurement Manager and other departments (Kitchen, Operations, Finance) to support daily procurement operations and project-based requirements.Tell employers what skills you have
Negotiation
Sustainability
Microsoft Office
Microsoft Excel
Inventory
Supply Chain
Purchasing
Traceability
Service Level
Reliability
Procurement
Vendor Management
Compliance
Pricing
Sourcing
Audit