Purchasing Supervisor

- Sourcing for non-material items include tool/ machining/ consumable/ Service/ Administrative commodities.- Based on requests from End-user, look for potential supplier in the supplier pool/ or source for new suppliers in the market.- For the monthly orders, frequent suppliers will be reviewed/ or replaced by regular time for cost & quality optimization based on price and service provided.- Prepare P/O through SAP software and get approval according to DOA.- Price negotiation with supplier based on comparison with market price/ other suppliers- Negotiate with supplier on payment/ delivery and other commercial terms- Review detail scope of requirements: specifications, C/O; lead-time requirement and discuss with requestor for clear scope of requirement.- Meeting with suppliers & end-user for technical review: set up meeting with supplier or end user to clarify technical requirement before placing order- Handling contract issues: Check contract, confirm with cross functional team- Delivery control -Follow delivery and inform to request department- Submit payment documents to Finance department -Arranger and check document before submitting to finance department.- Cost optimization report - Summary report cost saving as per request, together with improvement proposal