Local and international sourcing for required material;
Negotiate price reduction, payment terms and delivery terms to achieve an advantage to company;
Liaise with relevant department for matters affecting purchasing performance;
Develop purchasing plan and monitor its execution to meet delivery and inventory requirement;
Manage total purchase cost;
Issue PO and other relevant documentation for approved purchases;
Handle import and export shipments;
Manage logistics and supply chain matters including liaising with the logistic companies for shipments/ local delivery;
Prepare related shipping documents (Commercial Invoice, packing list, Bill of lading and etc), billing, SST & other related documents for customers, logistic companies and finance department;
Inform warehouse department on the receiving date and packing list for import document.