3. To prepare & follow up on the delivery schedule with suppliers. To check monthly usage & balance stock of packaging material & cushion line material.
4. To prepare monthly purchasing report, apply SST & key in summary penyata SST for raw material for cushion line & packaging material.
5. To renew MFC membership and apply for IAP & MTIB import license yearly. To prepare documents & apply reimbursement claims for import lamination board & rubber wood.
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•To participate in negotiating contracts within specified spending limits, and develop new qualified sources of supply
•To record supplier performance based on quality standards, delivery time and best prices and ensure all the criteria are met according to the Company requirements and expectation
•To follow up with new and existing suppliers to obtain the new or modified product sample for Quality & Food Safety Dept to verify the specifications
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