-Check the quality of the suppliers products.
-Manage procurement including negotiations with various suppliers.
-Building up and maintaining a long-term relationship with the suppliers
-To verify status PR to PO on SAP System and issue PO to supplier.
- Issue and supervise the delivery and purchase in time
-Make understanding about the product details and customer requirement.
-Take care and sourcing product to support Company key account.
-To verify status of product on SAP System and issue quotation to customer.
- Asking the quotation and try to get the best prices and other condition from vendors for issue quotation to customer.
- Completed quotation that included calculate cost, delivery cost, Tax, Insurance and other.
-Responsible for performing routine maintenance.
- Responsible for maintaining an inventory for the requirement of the supplies and spare parts.
-Adopt and implement a detailed maintenance plan to minimize failures
resulting in stoppage of work.
-Thoroughly checked that all policies, rules and regulations are enforced and
complied in accordance to the government and ISO standards.