To source and develop alternate potential suppliers to mitigate supply risk upon receive the RFQ from internal customers.
Focus on reducing cost /minimize price increase without compromising quality and compliance.
To review the terms in Quotation/Contract and negotiate the best to the interest of company.
Resolve the problems related to goods supply including cargo damages, shipment delay or early landed, payment issue verification with Accounting Department. within his/her level.
Conduct supplier audit and supplier performance review periodically to ensure comply with rules.
Drafting contract/fine tuning with supplier for Manager decision, where applicable.
Process daily PO, follow-up for confirmation, including order amendment, co-ordinate for spec./drawing change by internal customers, also ensure comply with Purchase protocol
Prepare summary report, any other ac-hot request as assigned ...
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