Purchasing Staff

Follow up orders from CS and check the in-house production capacity to decide to produce in-house or outsource to suppliers and manage tracking.
Create & manage PO in terms of order processing, order follow up, pricing integrity, on- time deliveries, complete order fulfillment.
Manage updated layout and send to Production/ Supplier.
Follow up and ensure smooth production process and resolve problem.
To response and ensure the customer enquiries and requests are addressed in a timely manner.
Periodically analyze and adjust lot sizes and lead times based upon sale demands and production capacity. Minimize change over as well as level of inventory.
To take care, evaluate supplier performance.
To procedure payments for outsourcing suppliers.
Sourcing, Visit & Audit outsource suppliers in order to handle the order process smoothly.
Other tasks as required by Manager.