Duties: – Supplies all require services, materials, equipment, stationeries to operations department & Admin/Finance Department. – Obtain at least 3 quotation from suppliers, ensure that the product received are comparable to market rate and the quality of the product are met the requirement and the standard. – Ensure approval from management level and maintain supporting documents. – Maintain supplier lists include information and product price, contact number – Assist in the development of specifications for equipment, materials, and services to be purchased. – Administer contract performance, including delivery, receipt, warranty, damages and insurance. / Requirements: – Bachelor degree in Business Administration other equivalence – Minimum Three years experiences in Procurement – Good Knowledge of computer skill – Ability to work in longer and flexible hour – Ability to communicate effectively in person or in writing with individuals and with a wide variety of organizations/ companies – Ability to lead and to contribute to the team – Knowledge of Administration & HR task – Honest, hardworking and intelligent – Able to work under pressure and to reach deadline