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Conduct detailed analysis of vendor quotations, including pricing breakdowns, cost comparisons, and value assessments to support management decision-making
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Prepare and review procurement documents such as RFPs, RFQs, evaluation sheets and price schedules
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Coordinate with vendors and contractors to ensure timely submission of quotations, registration updates, compliance with company requirements, and availability (especially for Sarawak-based vendors)
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Develop structured evaluation criteria, scoring indicators, and summary reports for tender/RFP evaluations, ensuring transparency and fairness in the selection process
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Assist in establishing panels of vendors/contractors for specific projects (e.g., CPE installation under SMART project), including assessing eligibility, availability, and local participation
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Analyse procurement-related data and create summaries for requester departments, including pricing insights, vendor performance, and recommendations
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Ensure procurement activities comply with internal policies, procedures, and relevant government or organisational guidelines
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Liaise with internal departments to gather requirements, clarify specifications, and provide procurement-related advice