Job description

-RESEARCH POTENTIAL VENDORS
-COMPARE AND EVALUATE OFFERS FROM SUPPLIERS
-SOURCING MATERIALS, GOODS, PRODUCTS, AND SERVICES AND NEGOTIATING THE BEST OR MOST COST-EFFECTIVE CONTRACTS AND DEALS.
-TRACK ORDERS AND ENSURE TIMELY DELIVERY
-REVIEW QUALITY OF PURCHASED PRODUCTS
-ENTER ORDER DETAILS (E.G. VENDORS, QUANTITIES, PRICES) INTO INTERNAL DATABASES
-MAINTAIN UPDATED RECORDS OF PURCHASED PRODUCTS, DELIVERY INFORMATION AND INVOICES
-PREPARE REPORTS ON PURCHASES, INCLUDING COST ANALYSES
-MONITOR STOCK LEVELS AND PLACE ORDERS AS NEEDED.
-CARRY OUT MONTHLY CYCLE COUNT.
-INSPECTING STOCK AND REPORTING ANY FAULTY ITEMS OR INCONSISTENCIES IMMEDIATELY.
-ARRANGE PICK UP OR DELIVERY WITH SUBCON ON THE POWDER COAT, GOLD PLATING, ZINC PLATING AND GALVANIZING & ETC.

                    

Requirements

-ISO 9001: 2015 STANDARD REQUIREMENT & SOP
-QUALITY PLAN
-NEGOTIATION SKILL
-8D REPORTING, PROBLEM SOLVING
-MICROSOFT OFFICE
-STRONG COMMUNICATION SKILLS.
-AUTOCOUNT APPLICATION
-SST TRAINING
-INTERNAL AUDITOR
-STATUTORY & REGULATORY REQUIREMENT

                    

Benefits

-Professional Growth & Career Development
-Allowances 
                    

Additional Information

• Age Range of Candidate: 20 to 50 years old
• Experience: 2 year(s)
• Specific Work Location: -