Key Responsibilities:
To provide support and relevant information to the Section Head and Department Head for procurement strategy planning.
To ensure adequate communication with the suppliers for best price and term negotiation, evaluate existing and new suppliers' performance, by conducting price comparison, ranking, and selecting based on DAMA's standard and requirement, as well as ISO9000 requirement.
To select new suppliers and determine alternative materials and approaches if necessary.
To assist Section Head and Department Head in term of vendor/suppliers development of raw materials, return and replacement of materials etc.
To perform commodity hedging, if necessary, to ensure best and stable pricing for raw materials.
To ensure that applicable parts procurement from overseas are fully exempted by treasury/customs.
To lead a team of purchasing staff in performing day to day procurement activities including purchasing, shipping, delivery follow up, receiving, preparing and issuing.
To ensure efficient and effective execution of activities and administration of respective line.
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