ResponsibilitiesReport to PP & C Manager.Continuously source or develop competent vendors which able to meet our quality, cost and delivery requirement (Supplier selection).Sourcing, cost reduction program, negotiate for better price, lead time, MOQ, MDQ and payment terms.Generate Total Purchase Report, Cost Saving and Supplier On Time Delivery Report (part of suppliers performance).Issue PO for direct and indirect material. Follow-up on the order acknowledgement from the suppliers.Coordinate with planning in managing sub-contractors on delivery plan to support timely production.Review open PO and open GRN. To maintain “Purchasing Library” in the Sharepoint.
QualificationsDiploma or Degree in Respective PositionsMin 1 - 2 years in manufacturing Team player, Self-motivated and able to follow deadlinesFluent in English and Mandarin
Only shortlisted candidates will be notified
The above statements reflect the general tasks, duties, activities and/or responsibilities necessary to describe this position and is not intended to set forth all of the specific requirements of the job. These job duties/responsibilities may change or vary in response to business needs.
Only shortlisted candidates will be notified
