Job Description

Review Suppliers' costings proactively based on Sales Team feedback to identify cost reduction opportunities and implement relevant initiatives to achieve savings for the company. Responsible for Contracts Management with Suppliers. Conduct studies on costings from Suppliers versus Sales Quotations to Customers to ensure price competitiveness and margins are achieved. Work closely with the Sales Team to understand Customers' requirements, change in business operating environment to formulate strategies and value prepositions in the submission of bid winning proposals. Real-time update of Suppliers' pricings/cost schedules into Nevigate ERP system. Responsible for monitoring Suppliers' SLAs and compiling Suppliers' Escalation Contacts Matrix. Provide monthly updates on commercial activities and key milestone reporting on all commercial engagement activities. Manage Supplier risks and provide mitigation plan. Coordinate with other internal Teams such as Commercial, Finance and Provisioning to achieve seamless operation. To participate in ad-hoc projects as and when required by the Management. Issue PO Verify Purchase Invoice against PO Updates Intercompany transactions Monitor and follow up termination date of the circuits with provider

Requirement

Diploma or degree in related course Minimum 2 years of expereinces in related role Good knowledge of Internet, Networking Technologies and Routing Equipment Excellent communicator with ability to interact and dealing with different people of diverse cultures. Strong analytical skills and able to collate and interpret data from various sources to understand the market conditions and trends. Have a sense of ownership and responsibilities to see things through to completion.
Job Type: Permanent

Pay: RM3,500.00 - RM5,000.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Application Question(s):

What is your expected salary? What is your notice period?
Work Location: In person