b) Source new suppliers and follow up on evaluation results, including quality, costs, delivery, and financial status of the new company. Meanwhile, in consideration of purchasing and using materials with minimal environmental impact.
c) Responsible for liaising with Suppliers on customer orders for planning and scheduling purposes.
d) Coordinate with suppliers on stock control based on production capability.
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Resolve supply, quality, service and invoicing issues with vendors.
Assist in Annual Performance Review for vendors.
Evaluate supplier performance based on quality standard, delivery time and best prices and ensure all the criteria are met according to the organizational requirements and expectation.
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