Job Responsibilities:
- Handle purchasing for Direct Material, including issuing of Purchase Order (PO) to supplier and ensure timely delivery of materials
- Coordinate with supplier on delivery schedule in the event of customer order pull in
- Assist Sourcing Officer in negotiation for Direct Material price reduction with supplier for cost reduction/ discount/rebate
- Arrange and coordinate the sales of scrap material
- Conduct Annual Supplier Assessment
- Review and update Purchasing related policy and procedure.
- Preparation of documents for ISO audit
- Responsible for inter-company purchase including plan, purchase and delivery coordination
- Get PO acknowledgement on time and proper filing of all purchasing documents
- Undertake any other duties assigned by superior from time to time
Job Requirements:
- At least 1 years experience as Purchaser/ buyer
- Familiar with SAP system
- Good proficiency in Microsoft Office especially Excel
- Thorough and good follow through ability
- Team player
- Committed with strong sense of responsibility
