Job Responsibility? Prepare purchase order with proper supporting documents and establish lead time to supplier to meet the on time delivery.
? Approval of the Purchase Order for material's purchase with the authorized purchase amount from the suppliers in the approve supplier list
? Maintain purchasing record for company and prepares cost analysis studies for future purchases.
? Routinely audit purchasing operations to ensure maximum efficiency.
? Monitoring purchasing of top up activity for common models of components in order to maintain acceptable level of stock quantity
? Liaise with Logistic for all incoming material ETA date.
? Liaise with supplier for cost reduction & price negotiations
? Liaise with secondary process supplier and monitor consignment stock to ensure sufficient lead time to supply to production
? Monitor suppliers on time delivery & evaluate suppliers' performance
? Evaluate supplier / subcontractor's ability to meet company's requirement and maintain the approved supplier / subcontractor's list.
? Source for alternate supplier for better services & cost reduction
? To source new material according to technical specification and to follow up sample submission for approval
Job RequirementsJob Benifits
