Responsible for the ongoing purchasing and sourcing activities that could generate more cost saving for the company.
Work closely with sales team for cost control and recommend purchasing process improvements.
Perform supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management and continuous improvement for the company.
Responsible to process purchase orders in the system.
Handle import trade and comply with statutory rules and regulations.
Monitor and coordinate delivery and ensure a minimum safety stock level is kept at all times.
Maintain and upkeep a good vendor management system.
Source for new parts, materials, services, or suppliers when the need arises.
Perform purchase, delivery planning, delivery control and stock control of materials.
Deal with suppliers on any quality issues, products replacement, products sample requests, pricing, etc.
Participate in purchasing reports preparation.
Perform data analysis for improvements in purchasing.
Participate in monthly purchasing ranking.
Perform other responsibilities as assigned by superior or Management from time to time.
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