Control operation of purchase of raw materials and services follow up team for daily for the progress on the purchasing.
• Maintain & develop purchasing system as cooperation system platform implementation
• Responsible for planning, developing and buying materials, supplies and equipment in a timely and cost effective way while maintaining appropriate quality standards and specifications.
• Review all supplier quotation/contract for all items purchased to prevent any risk arise from unfavorable quotation/contracts.
• To support the finance team in term of invoice performing/ invoice verification
• Responsible for prepare report of capital expenditure budget and all spending cost for all items purchased in the monthly basis.
• Good knowledge of shipping, customs regulations, import & export process
• Import / Export arrangement. Coordinate with freight forwarders / Shipping to ensure necessary shipping documents are provided for smooth customs clearance.
• Sourcing & development of new local suppliers along with monitoring and developing existing supplier performance.
• Any other duties, which may be defined by the company from time to time.