Roles & Responsibilities
· Developing and implementing purchasing strategies.
· Managing daily purchasing activities,
· Maintaining the supplier database, purchase records, and related documentation.
· Coordinating with inventory control to determine and manage inventory needs.
· Ensuring that all procured items meet the required quality standards and specifications.
· Working to improve purchasing systems and processes.
· Meeting with vendors to negotiate the best contracts.
· Liaising with delivery and warehouse teams to ensure goods are received on time.
· Monitoring inventory and writing orders to refill stock.
· Raise Purchase Order
· Liaise with suppliers on receipt of Purchase Orders
· Managing RFQ processes, including negotiation and evaluation of supplier quotes
· Sourcing and evaluation of new vendors
· Reduce costs for components being bought as a core KPI
· Work with QA to ensure quality of parts delivered
· Be able to convert PR to PO for direct material purchase
· Any other task assigned by management
Job requirements:
· Diploma in Supply Chain Management
· Good negotiation skills
· Experience in Microsoft Office
· Meticulous
