Core Responsibilities / Tanggungjawab Utama:
- Assist for sourcing, cost negotiations, credit
term and buying of goods and services related with daily operation.
- Assist to ensure items are purchased from the
source required and delivered on time.
- Assist to source and develop new potentials
vendors for economical procurement.
- Follow up with suppliers to resolve material,
value discrepancy, outstanding and overdue delivery, warranty claims and
damage, and return of materials.
- Work with internal and external stakeholders to
determine supply needs, quality, and delivery requirements.
- Assist to maintain a full record and coordinate
with various suppliers and compare costs for purchasing requisition.
- Perform any other tasks or assignments as and
when assigned by the Management.