Develop & Locate vendors for raw material and negotiations.
Ensure the purchase team maintains the records of goods ordered and received.
Review purchase order claims and contracts in align to company policy.
Participate in the development of specifications for equipment, products or substitute materials.
Ensure the material received in align to Production with best quality.
Experience of Knowledge on Bidding and optimise on cost saving.
Active participation in procurement schedule/budget preparation & supplier communication
Establish working partnership and good relations with vendors.
Monitor supplier performance to assess ability to meet quality and delivery requirements.
Appraise & Assess vendor manufacturing ability through on-site visits and measurements.
Maintains the integrity of purchasing data on the ERP system with error free transactions.