Job Description
- Responsible for liaising with Vendors within the approved vendor list (AVL) regarding Spares Purchase, Subcontracting Repair Job and Sourcing
- Manage and process all parts that required to send to outhouse, raising purchase orders (PO) to approved vendor
- Monitor, evaluate and conduct vendor performance
- Co-ordinate and expedite the repair job, liaise with vendors on shipment or discrepancies as well as invoice queries
- Develop and build strategic partnership with vendors
- Liaising with Engineering to update the repair service number in the system (SAP) when there is a new repair service for the parts
- Managing and raising of ePR orders for Supply Planning related purchase
Qualification/Experience
Diploma & Above Knowledge on Microsoft Office (Excel) Preferred to have experience on SAP
