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Review weekly direct materials requirements (for allocated types) Sourcing material with relevant suppliers, negotiating prices and continually improve price status, including transporters (logistic/delivery partner services). Co-ordinating with suppliers on delivery schedules and on non-conforming parts. Co-ordinating/liasing with Planning on delivery schedule. Issuance of purchase orders Settling any invoicing / payment or delivery matters Proposing MOQ for stock level. Requesting samples and quotations Updating /following up purchasing guidelines & procedures. Arranging and co-ordinating with subcontractors on required materials. Complying to 5S regulations. Assist in other duties as and when assign. Supporting supperior and providing assistance whenever requested or required.