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About the Role
Overview
- To source and develop alternate potential suppliers to mitigate supply risk upon receive the RFQ from internal customers.
- Focus on reducing cost /minimize price increase without compromising quality and compliance.
- To review the terms in Quotation/Contract and negotiate the best to the interest of company.
- Resolve the problems related to goods supply including cargo damages, shipment delay or early landed, payment issue verification with Accounting Department. within his/her level.
- Conduct supplier audit and supplier performance review periodically to ensure comply with rules.
- Drafting contract/fine tuning with supplier for Manager decision, where applicable.
- Process daily PO, follow-up for confirmation, including order amendment, co-ordinate for spec./drawing change by internal customers, also ensure comply with Purchase protocol
- Prepare summary report, any other ac-hot request as assigned ...
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