Job Description
• Administer purchase requisition, quote and purchase order documents and processes.
• Work with planning, customer service and logistics team on material planning to support manufacturing needs.
• Coordinate with vendors and forwarders on incoming and outgoing shipments.
• Maintain and manage the supply chain network and system working with vendors & contractors, freight forwarders & agents and Customers or subcontractors.
• Source for materials and new vendors & contractors , to negotiate for competitive prices, identify potential, effective and reliable Prepares and maintain all purchasing document.
• Ensure timely delivery of raw materials to meet the production requirement.
• Updates and maintain the approved vendor list (AVL).
• Responsible for supplier assessment / qualification.
• Responsible for the assessment of RoHS compliant for any new material to be purchased.
• Responsible for the waste disposition process working with qualified vendors and internal team.
• Responsible for ISO documentation, review and revision working with internal team.
• Responsible for purchasing related documents filing system complying to company ISO system requirements.
• Comply with all Quality, Environmental, Health, Safety and Security policies and procedures of the Company.
Qualifications/Requirements
• Diploma in Supply Chain, Business Administration, Material Engineering or any Engineering field or equivalent
• Minimum with three years’ experience in purchasing or logistic / purchasing environment
• Knowledge in ISO 9001 & ISO 14001 QEMS is preferred
