รายละเอียดงาน1)To act as a contact point to process orders, check stock availability, liase with suppliers, customers, freight forwarders and warehouse operator.
a.Liaise between suppliers, manufacturers, relevant internal departments, and service providers.
b.Planning and purchase of raw materials and packaging materials for production, prepare purchasing order for all material and other items which had been approved by Supply Chain Supervisor.
c.Identify new suppliers, agree terms and negotiate with suppliers to get the best price and agree contracts, monitoring contract management and the quality of services provided. (Keep and maintain an updated Material Pricing List in Dax).
d.Build and maintain good relationship with new and existing suppliers and service providers.
e.To follow up with suppliers, transporters and customers clearance agents to ensure material is received on time to prevent stock outs.
Update stock movement and monthly quantity purchased , prepare monthly report and supplier evaluation report or any other report as per department requirement.
2) Update stock movement and monthly quantity purchased , prepare monthly report and supplier evaluation report or any other report as per department requirement.
3) Assist Supply Chain Supervisor with purchasing of raw materials, and finished good to meet the demands of the production and delivery schedules.
4) Check invoices against source documents and correct any errors before passing to A/P for payment.
5) Provide a monthly shipping status and logistic cost supply chain supervisor/manager
6) Process any supply/logistics provider complaints
7) Establish the vendor list and evaluate annually supplier/vendor performance
8) Perform any other duties as requires by the Supervisor from time to time