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  • Date Listed 24/10/2018
  • Job Type Full-Time
  • Company Website
  • Company Name Poh Meng Engineering Pte Ltd
  • Education Level Not Specified
Job Description
  • Source, select and manage vendor to attain the desired performance level in terms of cost, quality, delivery and support services.
  • Issue POs and liaise with suppliers for capital equipment, active and electro-mechanical parts.
  • Price negotiation and generate summary report of petty cash at excel.
  • Find new supplier to compare the pricing and extend scope of existing supplier.
  • To prepare and verify Purchase Orders & Reports.
  • Maximize cost savings and ensure cost competitiveness
  • Build and maintain good relationship with current and new suppliers
  • Liaise Suppliers on orders and delivery schedules
  • Resolving errors on purchase orders as required.
  • Checking the purchase requisition and print it to storeman to check before ordering process.
  • Assist Accounts dept to finalize the tax invoice which is not tally with the amount of PO
  • Update ISO Approved Supplier List & Record.
  • Coordinate with project engineer for delivery schedule to site
  • Checking DO and make sure engineer return the original DO within 3 working days.
  • Updated the summary of equipment monitoring – excel and system (equipment PO)
  • Monthly report submission
  • Administrative work
  • Other Ad-Hoc duties

5 day work week


  • Candidate with relevant Aircon Sales experience, salary commensurate with experience.

Job Type: Full-time

Salary: $1,800.00 to $3,000.00 /month