Key Responsibilities:
Supplier Coordination & Management Establish and maintain strong, long-term relationships with strategic suppliers. Support supplier periodic performance evaluations. Liaise with suppliers on order status, changes, delivery schedules, and issue resolution.
Purchase Order & Regional Operations Management Manage and monitor purchase orders for APAC regional projects in accordance with internal procedures. Coordinate closely with the import and export team to track shipment status and facilitate necessary communications. Oversee and ensure the accuracy of system transactions across the APAC region.
Documentation, Pricing & Payment Management Ensure all procurement activities comply with company policies, procedures, and internal control requirements. Maintain and manage regional purchase pricing to ensure consistency and accuracy. Coordinate with the finance team to support timely and accurate payment processing.
Cost Control & Process Optimisation Suppor...