Responsibilities

• Verify Purchasing Order
• Daily issue PO upon requirement
• Daily up date for purchase DO and invoices
• Sourcing of sub-material, maintenance machinery parts, office equipment & facilities.
• Negotiate on prices, credit terms, discounts, and delivery arrangements.
• Maintain proper records of purchases, quotations/sources, and suppliers’ information.
• Ensure timely delivery of goods from supplier to support manufacturing processes.
• Maintain the approved vendor database up to date.
• Follow up and control the sub-material borrow and return from inter company.
• Review vendor’s performance yearly.
• Sourcing for new supplier and negotiation whenever necessary
• Maintain all purchasing document in proper way.
• Prepare purchase month end report.
• Highlight price variance or charges to management whenever necessary.

Requirements

• Verify Purchasing Order
• Daily issue PO upon requirement
• Daily up date for purchase DO and invoices
• Sourcing of sub-material, maintenance machinery parts, office equipment & facilities.
• Negotiate on prices, credit terms, discounts, and delivery arrangements.
• Maintain proper records of purchases, quotations/sources, and suppliers’ information.
• Ensure timely delivery of goods from supplier to support manufacturing processes.
• Maintain the approved vendor database up to date.
• Follow up and control the sub-material borrow and return from inter company.
• Review vendor’s performance yearly.
• Sourcing for new supplier and negotiation whenever necessary
• Maintain all purchasing document in proper way.
• Prepare purchase month end report.
• Highlight price variance or charges to management whenever necessary.