Negotiate pricing, quality, service levels, credit terms, and discounts to achieve cost efficiency while maintaining quality standards and supporting company objectives.
Coordinate with Production Planning to review raw material availability and maintain accurate data collection and updates with relevant departments.
Collaborate closely with all related departments to achieve production targets and scheduling requirements.
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Prepare PO and ensure timely approval and release, monitor order progress, delivery schedule and resolve delays with suppliers. Work with WH to ensure adequate stock level.
Negotiate pricing, payment terms and contract to optimize cost saving. Support procurement budget and cost reduction targets. Track expenses for compliance.
Comply with company policies and ISO/quality standard. Maintain accurate records of supplier contracts and agreements. Support Audit and compliance requirement.
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