Responsible for sourcing, cost negotiations, credit term and purchase of goods and services related with the company daily operation.
Ensure the items are purchased from the approved vendors.
Issue Purchase Order to suppliers and constantly follow up to ensure prompt delivery of goods, material specification, value discrepancy, warranty claims and damage; and return of goods.
Assist on sourcing and developing new potential vendors for economical procurement.
Liaison with internal and external stakeholders to determine supply needs, quality, and delivery requirements.
Maintain material and vendor master list in the System.
Assist in preparing monthly reports.
To assist on advising, drafting and negotiating of a wide range of commercial contracts.
To highlight to management on any potential threat in all commercial contracts.