PART I – JOB PURPOSES : To initiate procurement activities of both Direct and Indirect materials, Machines / Equipment, Tooling and Spare Parts from local and overseas suppliers according to approved Purchase Requisitions to follow up or expedite products ordered to ensure timely delivery and quality products. 1. Sourcing vendors / suppliers for new purchasing requirements and develops additional sources of vendors / suppliers for existing purchasing requirements. 2. Provides services to requestors regarding detailed information of product that has never been purchased so that requestor will have correct information about the product prior to generate Purchase Requisitions. The detailed information requires from supplier are unit price, delivery, lead time and negotiated reasonable product price. 3. Checks Purchase Requisition to ensure necessary information are included such as Official Approval, Quality Required, Product Price of any line item and total cost, etc. 4. Negotiates and monitors prices, terms, conditions and lead time with vendors and suppliers. 5. Placing order. 6. Follow up and expedites delivery of purchased goods from suppliers or vendors. 7. Coordinates with Material and Quality Departments in evaluation of vendors in term of delivery and quality performance. 8. Maintains good business relationship with vendors and suppliers. 9. Performs other duties as assigned by supervisor.

** KNOWLEDGE - Diploma in Commercial or equivalent or have experience in purchasing. - Bachelor’s Degree In Banking & Finance or equivalent. - Knowledge in QMS (ISO9001, ISO14001, IATF16949 and TL9000). ** SKILL - Experience 3-5 years in industry type - Leadership, Management level. - Purchasing and procurement - KPI goals to improve department ** ABILITY - Good command of both English writing and speaking. - Online tracking system - CS3 system Program - Computer Microsoft