Job Description:
1) Responsible for souring activities related to metal work ranging from raw material, sub-contract process and standard component for window and doors.
2) Liaising with suppliers for internal and sub-contract process such as stamping, sheet bending, milling and drilling, hardware parts and accessories.
3) Daily purchasing activities including sourcing, PO issuance, follow up delivery.
4) Prepare purchase order and follow up delivery from supplier.
5) Prepare monthly supplier performance report
6) Administrative work related to purchasing
7) Compare and evaluate offer from suppliers
8) Negotiate pricing, delivery term and payment term
9) To monitor and tracking of order place and ensure on time delivery.
10) To ensure quality of products and parts received
11) Enter order details (e.g. vendors, quantities, prices) into system
12) Maintain and updates records of purchased products and delivery information
13) To conduct assessment and evaluation supplier performance
Requirements:
1) Knowledge of purchasing and negotiation contract
2) Will be converted to permanent employment if performance exceeds expectations
