Familiar with using Word, Excel and Chinese word processing.
Management of the performance of supplier and sub-contractors.
Maintaining and updating of the Company’s Approved List of Suppliers and Sub-Contractors.
Ensuring that all purchases are carried out as per the company’s approved procedures.
Locating the best available supplier / contractor for provision of goods / services conforming to user’s requirements.
Purchasing raw materials from qualified suppliers at best price and agreed terms of purchase.
Ensuring the arrival of raw materials and spare parts according to schedule. Prepare necessary document and inform concerned parties.
Reviewing current performance of suppliers quality (in terms of product, price and service)
Giving accurate ordering status to concerned departments.
Getting agreement with suppliers in obtaining the goods / services at the best price beneficial to the company.
Ensuring order / contracts are made with qualified suppliers.