To coordinate and ensure indirect purchasing of goods & services in compliance with business objective under supervision.
Transactional and administrative support for purchasing Department.
Builds and maintains relationship with internal and external clients through constantly identify client needs.
Coordinate with supplier and follow up the on time delivery of goods & services to fulfill clients needs.
Manage and measure suppliers delivery performance, quality, service level and pricing.
Generate purchasing related reports and spent diagnostics.
Involve in day-to-day purchasing activities by sourcing for reliable supplier and maintain for the best prices, timely supplies and prompt service to meets the production requirements.
To carry out purchasing functions effectively according to company policies and procedures.
To build a strategic purchasing plan that adds value to the organization and achieves targets.
In the purchasing process, prospective suppliers/vendors must be identified and qualified based on quality, delivery and price. The Purchasing Coordinators / Executive is expected to have some technical knowledge regarding the products which can enhance their job function, especially in price negotiations, and he/she must be able to continually monitor suppliers / vendors and market conditions to seek the best price levels.