Implement supplier improvement initiatives aimed at cost reduction, quality enhancement, and delivery performance improvement.
Source and evaluate new suppliers to ensure competitive pricing and resolve shortages or quality issues.
Collaborate effectively with internal teams, including production and warehouse departments, to ensure the timely procurement, quality, storage, and delivery of goods.
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Collaborate with cross-functional teams to enhance inventory accuracy, streamline logistical workflows, and drive process improvement through proper implementation and periodic review of SOPs.
Manage procurement activities, including purchase order preparation, verification of import documents and pricing, and proper documentation and reporting of customs duty and SST exemptions.
Prepare, present logistics and inventory control and performance reports to management, providing data-driven insights for decision-making, while supporting staff training and development initiatives.
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Process purchase requisitions and purchase orders in line with company policies, procedures, and specifications.
Contract Management:
Draft, review, negotiate, and execute various types of contracts (formal, short-term, and annual). Provide guidance on contract-related matters to project managers and operational teams.
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* Permit Management: Process, track, and manage all CIDB ePermits, COA (Certificate of Approval) applications, and foreign import exemptions (SST / HS Code checks) required for raw material glass imports.
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