1. Supplier selection and negotiate terms [price delivery payment incoterm] and ensure specification standards.
2. Develop multiple sources of supply to achieve competitive pricing.
3. Register/Renew Approved Supplier List. Control and monitor expiring Applier List.
4. Monitoring the placement of orders schedule of deliveries and shipping arrangements.
5. Develop and maintain appropriate relationships with suppliers to ensure a good understanding of the needs of the manufacturing operation.
6. Cooperate with operating departments to ensure timely supply and compliance with specifications for good and service.
7. Analyze purchasing patterns develop effective supplier agreements and feedback system and prepare management reports.
8. Develop and implement effectivepurchasing procedures and ensure subordinates are trained and full competent.
9. Develop cost reduction strategies.
10. Enhance supplier management process for effective communications risk management and alignment with global standard.