Job Description

  • To ensure all the internal functions of purchasing activities are carried out with compliance of ISO 9001 requirement, periodical review and improve company's quality system.
  • Prepare ISO renewal related to purchase document and update monthly report, supplier performance report ISO related.
    Handle periodical stock check & adjustment.
  • To liaison with Accounting department for monthly report & documentation.
  • Manage purchasing process, requisition, PO, delivery, and ensure availability of all materials.
  • Manage and update new part & pricing registration, negotiation on project and volume in Master List.
  • Handle shipping (import) of parts / products, work closely with freight forwarders and shipping agents and shipping document.
  • Manage material planning, coordinate with Sales personnel & etc.

Requirements

  • Degree/ Diploma in Supply Chain Management/ Procure...

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