Job Description
- Responsible for souring activities related to metal work ranging from raw material, sub-contract process and standard component.
- Liaising with suppliers and engineering team for sub-contract process like metal bending, profile cutting, milling, turning and surface treatment
- Daily purchasing activities including sourcing, PO issuance, follow up delivery.
- Prepare purchase order and follow up delivery from supplier.
- Prepare monthly supplier performance report
- Administrative work related to purchasing
- Responsible for sourcing of potential new supplier or vendor for sub-processing process (machining, surface treatment etc)
- Compare and evaluate offer from suppliers
- Negotiate pricing, delivery term and payment term
- To monitor and tracking of order place and ensure on time delivery, to follow up Mill Certificate on material supplies or COC on treatment if applicable
- To ensure quality of products and parts received, issue NCR for non-conformance product
- Enter order details (e.g. vendors, quantities, prices) into accounting system
- Maintain and updates records of purchased products and delivery information
- To conduct assessment and evaluation supplier performance
Requirement
- ITE / diploma in engineering studies
- 2 -3 working experience in general industrial
- Computer literate
