Procurement Executive

- Enhance the processes and guideline for purchasing related matters - To coordinate the validation of development part, liaise with related departments and vendors until the part is being validated / qualified. - To ensure the correct methods and procedures are applied by the supplier during the development and ensure the supplier is fully understand the Besi requirements. - To conduct supplier audit and visit to ensure vendor is fully equip to supply items and suppliers facilities is always in full conditions. - To initiate contracts with key vendors for critical materials - Provide the necessary technical supports for internal departments and vendors - Continuously seek improvement in the works areas and strengthen the supply chain for business processes - Propose alternative suppliers and processes to minimize the business risk and cost improvement opportunity for Material Management. - To establish the cost structure for the vendors part and best price negotiation with the vendor. - Others as assigned.