Administer purchase requisition, quote and purchase order documents and processes.
Work with planning, customer service and logistics team on material planning to support manufacturing needs.
Coordinate with vendors and forwarders on incoming and outgoing shipments.
Maintain and manage the supply chain network and system working with vendors & contractors, freight forwarders & agents and Customers or subcontractors.
Source for materials and new vendors & contractors , to negotiate for competitive prices, identify potential, effective and reliable Prepares and maintain all purchasing document.
Ensure timely delivery of raw materials to meet the production requirement.
Updates and maintain the approved vendor list (AVL).
Responsible for supplier assessment / qualification.
Responsible for the assessment of RoHS compliant for any new material to be purchased.
Responsible for the waste disposition process working with qualified vendors and internal team.
Responsible for ISO documentation, review and revision working with internal team.
Responsible for purchasing related documents filing system complying to company ISO system requirements.
Comply with all Quality, Environmental, Health, Safety and Security policies and procedures of the Company.
Qualifications/Requirements
Diploma in Supply Chain, Business Administration, Material Engineering or any Engineering field or equivalent
Minimum with three years\xe2\x80\x99 experience in purchasing or logistic / purchasing environment
Knowledge in ISO 9001 & ISO 14001 QEMS is preferred