To source for Engineering Items, Projects and miscellaneous items and conduct negotiations where necessary and to support on the preparation & execution of the Purchase Order.
Key Responsibilities
Role Purpose
To source for Engineering Items, Projects and miscellaneous items and conduct negotiations where necessary and to support on the preparation & execution of the Purchase Order.
Key Responsibilities
Supplier Selection, Development and Management
- a) Sourcing Management: Source and maintain good suppliers in order to ensure that Production and Engineering team are well supported.
- b) Negotiation: Conduct order and quotation negotiations properly and take full responsibilities of action taken.
- c) Supplier Development: Develop new potential suppliers as an alternate source of supply for Engineering Items, Projects & Miscellaneous items currently used by the company where possible.
- d) Cost Management: Source Engineering Items, Projects & Miscellaneous items to reduce the cost without affecting the quality in conjunction with the factory.
- e) Data Management: Establish and maintain database of suppliers and purchasing information.
Risk Management
- a) Aware of economic or business situation / changes that may affect purchasing policies or continuous supply issue.
Purchase Order Management
- a) Ensure all Purchase Orders are prepared in an orderly manner in M3 and uploaded into Ecology System for approval with all relevant supporting documentations.
- b) Ensure that all Purchase Orders approved are emailed out to supplier accordingly.
- c) Ensure that all Purchase Orders are acknowledge back by the suppliers as proof that they have received our Purchase Orders.
- d) Ensure all Purchase Orders acknowledgment are uploaded into Ecology accordingly.
- e) Communication: Coordinate with suppliers to address any delivery issues or other concerns related to the orders placed.
- f) Integrity: Conduct purchases with integrity and truthfulness.
Quality Management
- a) Quality Assurance: Ensure all queries and complaints from end users are dealt with promptly.
Scrap / General Waste Management
- a) Arrange for Scrap Collector to view and quote for those items that are approved for write off.
- b) Monthly request quotes from our Scrap Collectors for the disposal of various materials, including Plastic Items, Cartons, Metal Items, such as Aluminum and Stainless Steel, and other relevant items.
Report
- a) Provide management reports and key performance data and monitor cost savings.
Safety Management
- a) Safeguarding Occupational Health and Safety: Ensure compliance with occupational health and safety standards for the workforce.
- b) Food Safety Reporting: Report food safety concerns or issues in the workplace to superiors.
Ad-hoc Assignment
- a) Perform other related duties and responsibilities as assigned by superior.