- Ensure materials purchased are according with companies SOP.
- Raise daily PO to Admin Manager for approval.
- Responsible for requisition process for new product, from sourcing, negotiating quotations, renew and discontinue contract with supplier.
- Perform checks on suppliers, DO are received and return to Accounts Department.
- Evaluate supplier core competencies and competitiveness to meet business objectives and achieve sustainable relationships with suppliers.
- Keep all the internal forms and suppliers documents (Vendor File) up to date.
- Daily inventory check.
- Issue PO.
- Update price in system and record to price list file (excel).
- Assist with any ad-hoc duties related to admin & purchasing.
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