2011
Business Type : Others
Last Position : Buyer and Sourcing officer
Period :
September 2011 to
June 2023
Job Description :
-Sourcing new vendors and negotiate price to get the best price. Including terms, conditions, etc., and completing the procurement process and approval new vendor.
-Issuing p/o of materials, factory supply, consumable, stationary, etc. in Ax Dynamic System and ensure purchase materials at right price, suitable supplier, correct quantity and delivery on time.
-Send the forecast of materials 3 months in advance to vendor for preparing materials -Responsible for disbursing petty cash monthly of consumable and others. -Review the Tax invoice and input the data in system and send it to Account Dept.
-Prepare monthly evaluation of vendors and report purchasing cost to Mgr. Purchase.
-Visit and audit the production process at the manufactures to compliance with the ISO system and annual plan.
-Responsible to working with Quality Control and vendors to clear items that found quality problem. -Preparing to reduce product cost to achieve the departments goals.