In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules.
Responsible to source, negotiate and purchase materials from both local and overseas vendors.
Resolve supply, quality, service and invoicing issues with vendors.
Sourcing and purchasing of materials and related products needed for company projects as well as prepare material catalogue for submission.
Evaluate supplier performance based on quality standards, delivery time and best prices to ensure all the criteria are met according to the organizational requirements and expectation.
Proficient in Microsoft Excel
Handle office administration, ISO matters as and when required.
Other ad hoc duties as and when assigned by the superior or management.
