Responsibilities
- To issue Purchase Requisition & Purchase Order according to lead time
- Oversee Vendor sourcing, selection and performance
- Purchasing, procurement and sourcing activities and related functions
- Ensure all purchasing records are up to date, generated periodically
- Monitor supplier performance to assess ability to meet quality and delivery requirements
- Source and negotiate with local and overseas suppliers
- Prepare monthly purchase reports, update approval vendor lists and assist with yearly vendor performance assessment
- Collaborate with other departments to identify or qualify new suppliers
- Assist with supplier audits
- Monitor supplier on-time delivery according to plan
- Direct and indirect budgeting & maintain purchasing budgets
- Coordinate and prepare administrative documents
- Control and manage overall inventory within management target
- Ensure adequate inventory record keeping in warehouse and maintain inventory control
- Ensure material related SOP and WI guideline compliance by store personnel
- Maintain 6s, warehouse facilities, assets and budget upkeep
- Support other ad hoc departmental tasks assigned
Required Skills and Knowledge
- Proficiency in purchasing or Microsoft Dynamics software is a plus
- Patience and meticulousness when working under pressure
- Highly organized and ability to work in a fast-paced environment