Job Responsibility. To manage both local & oversea purchases.
. Resourcing for new vendors & materials to achieve cost effectiveness & competency among vendors.
. Request quotation for comparison from vendors & negotiate for best pricing, term and condition.
. To issue Purchase order to supplier & monitor the delivery.
. Problem solving & dispositon for law material purchased (if any discrepancy)
. Updating of records in compliance with the requirements of ISO standard.
. Compile all related documents for material purchased and submit to FInance
Job RequirementsJob Benifits
