General Requirements
Job Specification
•    Collation of requirements
•    Prepare price comparison and evaluation
•    Prepare Purchase Order, and liaise with suppliers
•    Follow up for pending deliveries and trace the shipment status
•    Coordinate with vendor for any reconciliation or discrepancy related with orders
•    Coordinate with respective supplier for any rejected / expiry goods return
•    Rejected / Expiry goods return to respective supplier
•    Submission of vendor bills to Finance/Stores
•    Prepare tracker for schedule delivery and pending/critical items
•    Petty cash management
•    Update procurement related trackers
•    Other procurement-officer-related-tasks as assigned