Job Description:
• Administer purchase requisition, quote and purchase order documents and processes.
• 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 project schedule, follow up on outstanding orders
• 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 ISO documentation, review and revision working with internal team.
• Responsible for purchasing related documents filing system complying to company ISO system requirements.
• Responsible for good receiving, GR entry, and coordination delivery to sites.
• Comply with all Quality, Environmental, Health, Safety and Security policies and procedures of the Company.
Qualifications/Requirements
• Minimum with two years’ experience in purchasing or logistic / purchasing environment / Graduates without experience are welcome to apply.
• Efficient, good organisation and communication skills.
• Motivated to work in challenging, fast paced, and result-driven environment.
• Knowledge in ISO 9001 & ISO 14001 QEMS is preferred.
