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Responsibilities:

To source and purchase materials according to requirements.
Maintain AVL and continuously search for more effective alternatives
To work closely with the suppliers and the Accounts Department on the Accounts Payable to
ensure smooth purchase and delivery.
To ensure that procedures and processes adhere according to the ISO 9000:2001
requirements.
To support subsidiary company in purchase requisitions and ensure timely delivery.
To Take care of Trading Sales, when required.
Coordination with other Departments in managing Project forecasts.
Responsible for all purchasing needs of all the teams in the company.
Identify & recommend potential new sources or alternative materials, price and products.
Source and obtain quotation, including price negotiation, and contractual conditions
negotiation.

Requirement:

Minimum Nitec in Office skills, or equivalent
At least 2 years of relevant working experience