Job Description :

• To define and describe all items, including the preparation of product codes and the adoption of materials specifications.
• To process the purchase requisitions and orders to suppliers within 2 working days.
• Selects and negotiates with suppliers, covering pricing, contract terms, and discounts.
• Resolves supplier issues/problems such as back orders, damaged goods, late delivery etc.
• Reviews performance against agreed criteria through the annual vendor assessment process.
• Follow up and report monthly the tooling/spare parts between actual and budget
• To process the receipts and send the paperwork to Finance within 3 working days.
• Maintain the report on increasing/decreasing price accordingly
• Send on time delivery report.
• Submit supplier evaluation for approval before processing order
• Ensure AVL list to be updated on time.
• Send performance to supplier periodically.