Purchasing Executive

1. To plan for material purchase and follow up on delivery base on production plan; 2. To source and qualify the new and potential vendors; 3. Maintain the material info in the MRP; 4. To continuously looking for cost down opportunity; 5. To follow up with suppliers on any issue pertaining to quality and improvement; 6. To monitor vendor performance and drive for continual improvement if required; 7. Any tasks assigned by the management. 8. Liaised with suppliers for quotations, negotiations & delivery time of purchased materials 9. Involved in procurement cycle such as purchase requisition, purchase order & delivery order 10. Documented & controlled daily purchase records & data entry 11. To prepare and process purchase orders (PO), Purchase Request Note (PRN), sales Order (SO) and documents in accordance with company policies and procedure. 12. To track delivery, assist on inventory status, storage and material receiving 13. Communicate and liaise with vendors and all department colleague and any other relevant persons to ensure effective implementation and execution of tasks in its function.