Purchasing Staff

- Conduct research for new components, goods, spare parts and supplier's development.
- Compile data relating to supplier's selection, supplier's audit & performance to enable evaluation to ensure the contract compliance follow IATF 16949 & ISO 9001/14001.
- Purchase goods, materials, components or services in line with specified cost, quality and delivery targets.
- Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation.
- Provide analysis on costs, new and existing and review cost reduction activities.
- Contact suppliers to resolve price, quality, delivery or invoice issues
- Prepare and raise purchase requisition, purchase orders and order schedules thru ERP system.
- Monitor and advise on any issues which present risk or opportunity to
- Monitor market trends, competitor strategies and market suppliers
- Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities
- Build, maintain and manage supplier relationships and keep up good communications.
- Others assigned by Manager