Job Description:
Responsible to source, negotiate and purchase materials from oversea vendors/suppliers
Evaluate vendor's quotation to ensure that they are in line with the enquiry
In charge of operational purchasing needs such as planning and issuing Purchase Order
Co-ordinate with Shipping Department to follow up on Purchase Orders delivery and shipment schedules
Resolve any supply and quality issues with suppliers/vendors before shipment
Co-ordinate Overseas Vendor Assessment (for New Vendor and Desktop research only) for Vendor approval purpose
Evaluate supplier/vendor performance to ensure that they comply to ISO's PPI
Review and recommend internal procurement process to improve the ISO system, whenever necessary
To ensure that ISO9001, ISO14001 OHSAS 18001& AS9100 standard and procedure are carried out accordingly.
Undertake any other ad-hoc duties as assigned.
Requirement :
Diploma in any Engineering or Science discipline with at least 3 years...