Managing RFP events, price comparison, vendor management and all purchase related matters within the required timeline.

Inventory management of raw material to meet the production schedule builds, issuing of Purchase Orders via SAP, managing returned goods with vendors, churn out reports for management and supporting proto builds.

Managing all purchasing matters from IT to renovation, price comparison and negotiation, vendor management and payment issues with vendors.

Managing eSourcing events and providing training to team members, vendor management, logistics management, liaising with stakeholders on promotional items for their events and contract management.

IT and Non-IT purchases, source for manpower for major events like Formula One, cost reduction on vehicle fleet and adhoc requests from various departments related to purchasing and vendors matters

Procure parts/services to support Manufacturing Operations.Liaise with overseas counterpart(s) to fulfill requirements.Perform supplier evaluation and performance assessments.Coordinate with head-counters for new ECs or Program material transition.Provide support to internal clients and achieve measurement/ KPI.Manage suppliers’ relationship and ensure supply assurance/continuity with no impact to Mfg operation.Contract management.

Interpreting the parts, components and bill of materials to understand and answer customer requirements and queries.Interaction with vendors to ensure that supplies are as per requirements, competitive costs and timely delivery.Assessed components life cycle using screening criteria related to safety, production reliability and cost.Expediting materials from suppliers and ensure on-time delivery.Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors.Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operationCoordinates expenditure records with university accounts payable in order to assure prompt and accurate payment to vendors.

Managed packaging and shipping of supplies for assigned projects and the required documents for ease of delivery and customer satisfaction.Generate report, assure record accuracy, perform clerical duties, coordinate urgent needs, monitor pull signals in SAP and perform special assignments.Review suppliers Delfor and Deljit accuracy to ensure timely availability of materialsLiaise with production planner to ensure level forecast to suppliersMaintain and control raw material to optimum levelProvide support to PC&L supervisorEnsure supplier compliance to delivery, and procedures of PC&LCoordinate urgent needs e.g. support proto/engineering build, quality issues etcCertified supplier to EDI compliance together with competency centerNew program start-up co-ordinationSpecial assignment