To actively seek out for tenders, quotations, forms and other sales opportunities through the vendor management system.
To handle and prepare a full set of tender and quotation documentation accurately and in a timely manner.
To prepare and manage documentation for on-site and ongoing projects, such as budget planning, transportation arrangements, and logistics coordination.
To manage incoming Purchase Orders (POs) and Job Orders from customers, and coordinate with the Finance Department to request for invoices, delivery orders (DOs).
To be in-charge on all renewal of vendor, tender and RFQ for TNB, Malaysian Airports, Johor Port, Westport, Lumut port, KTMB, and etc
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