To process all request in the system after obtaining the relevant quotes and to ensure all PR are duly completed with all the necessary details and approval.
To issue Purchase Order / Letter of award upon approval with prepared & complete tabulation
To advise Cost Controller and Department Head concern of any price increase and the effect on production cost.
To keep Department Head posted new product available in the market, discontinued of products, possible shortages and cost saving substitutes
Job Responsibilities (Con\'t)
Plan and arrange orders to be deliver as the schedule
Perform in purchase, delivery planning, delivery control and stock control of material
Deal with supplier in any quality issue, product replacement, product sample request, pricing and etc
Perform data analysis for improvements in purchasing and store operation
Perform other responsibilities as assigned by superior or management from time to time
Perform supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management and continuous improvement for the company
Perform tender process from invitation until awarded of tender
To assist on DML (Daily Market List) order
Job Responsibilities (Con\'t)
Job Responsibilities (Con\'t)
Impact / Accountability
Education/Professional Qualification
Professional Experience
Competencies
Risk Management
Governance, Risk and Integrity:
Understand, at minimal:
The Group and BU/OU/Support Department governance structure and process;
BU/OU/Support Department operating parameters;
Laws, rules and regulations impacting BU/OU/Support Department area of operations;
The Group\'s principles and requirements of the Group\'s Code of Business Conduct ("COBC"), Group Policies and Authorities (\xe2\x80\x9cGPA\xe2\x80\x9d) and related policies and procedures.
The basic application of risk management in the BU/OU/Support Department area of operations;
[the above is collectively known as \xe2\x80\x9crequirements\xe2\x80\x9d]