Perform functions to get the best value for the Company from suppliers and subcontractors, ensuring quality, on time delivery and safety of products and services
Evaluate supplier and subcontractor's performance and report monthly
Work with Quality Assurance Team for inclusion of suppliers in AVL.
Resolve issues with vendors on non-conformance and achieve on time delivery
Liaise with vendors on order requirements, logistics and delivery
Extensive usage of ERP systems and job tracking and maintaining records
Purchase both direct and indirect materials
Negotiate with vendors to ensure best cost effectiveness
Monitor and expedite delivery with supplier to support plant's on-time-delivery KPI
Ensure all purchase orders are created timely
REQUIREMENTS:
Minimum Diploma in any discipline or equivalent based on past work experience
Good communication and interpersonal skills
Self-driven individual with a positive learning attitude
Computer literate with knowledge in ERP systems
Experience in import/export duties is an advantage