To ensure all the internal functions of purchasing activities are carried out with compliance of ISO 9001 requirement, periodical review and improve company's quality system.
Prepare ISO renewal related to purchase document and update monthly report, supplier performance report ISO related. Handle periodical stock check & adjustment.
To liaison with Accounting department for monthly report & documentation.
Manage purchasing process, requisition, PO, delivery, and ensure availability of all materials.
Manage and update new part & pricing registration, negotiation on project and volume in Master List.
Handle shipping (import) of parts / products, work closely with freight forwarders and shipping agents and shipping document.
Manage material planning, coordinate with Sales personnel & etc.
Requirements
Degree/ Diploma in Supply Chain Manag...
★ Ready to Start Your European Career?
Take the next step and apply for this exciting opportunity