工作内容

- Responding and reporting all the purchasing processes as a monitor the scope of works in each PR, sourcing vendors and created PO for goods & services.- Manage supplier relationships, negotiate contracts, and secure the best possible terms for pricing, quality, and delivery.- Evaluating new and existing suppliers/subcontractors and tracking supplier performance and feedback include on time delivery, quality, specification and corrective action.- Preparing order in ERP system including purchase reports for management- Handle office admin works.- Coordinate with accounts payable for payment.- Ensure compliance with legal and regulatory requirements.- Drive continuous improvement in procurement processes and performance.