Participate and support cost reduction and product improvement programs to gain procurement saving.
Provide optimum supplier performance and maintain good communication with supplier and sound professional supplier relationships.
Ensuring purchase according to update specification, drawing and Bill of Materials.
Liaise with store, production, planner, logistic and other related department of material requirements.
Release Purchase Orders with agreed time frame setup in SAP system to ensure material support on timely manner. Re-schedule whenever necessary to ensure inventory within control level.
Monitor supplier delivery performance and material support to production as well as shipment to customer.
Authorize to sourcing, negotiation and maintain vendor list and price list in system.
Responsible to perform analysis and reporting as require.
Work together with technical team to drive continuous improvement.