Senior Executive, Purchasing

Company :

To obtain quotation for all the department.

To carry- out negotiation for cost reduction from supplier and sub-contractor.

To carry-out tendering process and tender negotiation meeting with sub-contractor.

To prepare/update price book and notify the respective departments (Sales, Admin and Branches) of new material price.

To arrange sub-contractor to repair breakdown machinery/equipment or collect component for fabrication.

To monitor office rental agreement (Head office and branches).

To prepare yearly major vendors evaluation form and VPE form for OVR.

To source for new product & new sub-contractor for better price with same quality of product/service provided.

To involve in logistic matters for both local transportation and oversea imported goods including checking K1 form, provide necessary documents for KASTAM clearances.

To arrange new products presentation to sales/te...