- 1st April 2025
- Posted by: webmaster
- Category:
No Comments
Key Responsibilities:
- To assist manage daily purchasing activities to ensure timely delivery of all materials and services at an optimum cost with consistent quality and good service.
- Responsible to plan and execute the orders to suppliers to purchase direct and indirect material/ component base on customer demand plan and control the material inventory to the point of consumption
- Responsible to coordinate and arrange the delivery schedule with the suppliers
- Responsible for sourcing, negotiating, selecting and managing suppliers to achieve competitive cost, quality and delivery performance.
- To review and develop plans to reduce excess and obsolete inventories.
- To ensure timely escalation to management or customer on critical materials
- To assist preparation on Budget book for every site project.
- To assist in develop and maintain excellent working relationships with vendors.
- To assist in manage and develop the existing and potential supplier pool and update the Approved Vendor List (ASL).
- To assist in checks inventory, tracks how inventory is used, and adjusts purchasing habits in accord with apparent trends
- Ensure all Suppliers Invoice, Delivery order matching are in-order before submission to Accounts Department for Accounting and SST input.
- To assist in develop and implement procurement system for continues improvement in purchasing control budgetary.
- To assist Purchasing Manager, to act as manager in the absent of manager.
- To ensure proper implementation for ISO record.
Minimum Qualification : Diploma/Degree in Business Management or related field
Minimum Experience : 2 years related experience