PURCHASING EXECUTIVE

 Prepare purchase order with proper supporting documents and establish lead time to supplier to meet the on time delivery.  Approval of the Purchase Order for material's purchase with the authorized purchase amount from the suppliers in the approve supplier list  Maintain purchasing record for company and prepares cost analysis studies for future purchases.  Routinely audit purchasing operations to ensure maximum efficiency.  Monitoring purchasing of top up activity for common models of components in order to maintain acceptable level of stock quantity  Liaise with Logistic for all incoming material ETA date.  Liaise with supplier for cost reduction & price negotiations  Liaise with secondary process supplier and monitor consignment stock to ensure sufficient lead time to supply to production  Monitor suppliers on time delivery & evaluate suppliers’ performance  Evaluate supplier / subcontractor's ability to meet company's requirement and maintain the approved supplier / subcontractor's list.  Source for alternate supplier for better services & cost reduction  To source new material according to technical specification and to follow up sample submission for approval