Purchasing Engineer

Long Description Job Summary The purchase engineer at Kirby is responsible for the vendor selection and development of local and international suppliers; negotiation and execution of supply contracts. Job Responsibilities Ensure all procurement activities are carried out in accordance with the established company procedures. Conduct technical review of requirements from Engineering/Operations. Prepare RFQ (request for quotation) document and send it to Suppliers/Vendors. Evaluate the quotations received from Suppliers/Vendors to determine the best Supplier/Vendor meeting price, delivery, and quality requirements. Conduct negotiation with Suppliers/Vendors for assigned products and services Conduct Supplier/Vendor evaluation after a PO is complete. Develop new sources to meet company’s evolving business needs Prepare reports for the management as and when required Candidate Requirements Minimum Experience & Essential Knowledge 2 years’ experience in the field of purchasing (Preferable). Good fresh graduates would also be considered Minimum Entry Qualifications Bachelors in Engineering is a must with Major in either Civil/Structural/Mechanical or Industrial Technical & non technical In-depth knowledge of procurement methods and procedures Very good analytical skills Very good Excel or spread sheet capability Education Show more Show less

Minimum Experience & Essential Knowledge: 2 years’ experience in the field of purchasing (Preferable). Good fresh graduates would also be considered. Minimum Entry Qualifications: Bachelors in Engineering is a must with Major in either Civil/Structural/Mechanical or Industrial. Technical & non technical: In-depth knowledge of procurement methods and procedures. Very good analytical skills. Very good Excel or spread sheet capability.

The purchase engineer at Kirby is responsible for the vendor selection and development of local and international suppliers; negotiation and execution of supply contracts. Job Responsibilities: Ensure all procurement activities are carried out in accordance with the established company procedures. Conduct technical review of requirements from Engineering/Operations. Prepare RFQ (request for quotation) document and send it to Suppliers/Vendors. Evaluate the quotations received from Suppliers/Vendors to determine the best Supplier/Vendor meeting price, delivery, and quality requirements. Conduct negotiation with Suppliers/Vendors for assigned products and services. Conduct Supplier/Vendor evaluation after a PO is complete. Develop new sources to meet company’s evolving business needs. Prepare reports for the management as and when required.