Review customer forecast and plan for stock replenishment.
Conduct multiple sourcing for new/existing items and prepare comparison table for supplier evaluation and selection and co-ordinate price negotiation meeting when required.
Ensure all purchase requisition is processed within the require date.
Ensure parts/items purchased are received as schedule.
Order processing for export market and co-ordinate with internl department to meet customer delivery schedule.
Order processing for export market and co-ordinate with internal department to meet customer delivery schedule.
Responsible for imporrt and export shipment shipping documention to meet custom clearance requirement.
Liase and follow up with supplier on materials defect and shortage replacemet.
Conduct supplier performance evaluation monthly.
Co-ordinate for product type approval application
Responsible for department documents updates from time to time.
Responsible for SST exemption and recordes updates.