- To receive the work order from Assistant Purchasing Manager to carry out jobs by the requirement of the order.
- To clarify with customers via Marketing department enquiries or item descriptions that are unclear
- To submit quotation worksheet to assistant purchasing manager within the time frame as stated on work order for approval and make the necessary amendments
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- Perform supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management and continuous improvement for the company.
- Provide feedback to suppliers and follow up on the arising issues regarding quality, shortage, and warranty claim.
- To follow up the delivery of raw materials for factory.
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