Finalize the actual quantity of the material to be ordered
Enter and issue Purchase Orders
Review Purchase Orders for adequacy of specified requirement
Confirm material orders to vendors/suppliers
Check delivery confirmation of all material orders that are released
Inform to Account Payable Section and liaise with vendors for rejected parts, shortage parts and replacement dates.
Ensure Vendors receive the latest revision drawing and specification
Follow up on all deliveries and expedite goods to meet production requirements
Source for better, cheaper and more reliable parts for the existing running products
Purchase material include packing material
Evaluate supplier performance with QA
Evaluate potential suppliers
Negotiate the best delivery term, price, lead time, MOQ, payment term
Re-Schedule if required
Report quality problem to supplier
Communicate with supplier if they are in default
Any other duties as and when required by MD
Finalize the actual quantity of the material to be ordered
Enter and issue Purchase Orders
Review Purchase Orders for adequacy of specified requirement
Confirm material orders to vendors/suppliers
Check delivery confirmation of all material orders that are released
Inform to Account Payable Section and liaise with vendors for rejected parts, shortage parts and replacement dates.
Ensure Vendors receive the latest revision drawing and specification
Follow up on all deliveries and expedite goods to meet production requirements
Source for better, cheaper and more reliable parts for the existing running products
Purchase material include packing material
Evaluate supplier performance with QA
Evaluate potential suppliers
Negotiate the best delivery term, price, lead time, MOQ, payment term
Re-Schedule if required
Report quality problem to supplier
Communicate with supplier if they are in default
Any other duties as and when required by MD