• Supporting for all data for vendors.• Procurement of all materials, supplies, equipment, utensil and services needs of factories and vessels.• Negotiate price and terms of payment with vendors for the purchase of all materials, supplies, equipment and services used by factories and vessels.• Inventory control of all product according to level of need.• Maintain and monitor purchase cost of all materials, supplies, equipment and services used by factories and vessels during the time period.• Develop new vendors locally, nationwide, and browse through internet.• Negotiate with new vendors for materials and services, for the best possible price, request samples when applicable, service guarantee, and terms of payment.• Maintaining good relations with vendors for availability of products sufficient certainty, timeliness of delivery, payment due date, and may return products that do not fit the standard specification, products damaged, and expired.• Establish purchasing policies and ensure compliance by all department.• Understand well the contents of the letter agreement between the company and vendors .• Prepare weekly reports and monthly cost of purchase.• Looking for alternative products and in accordance with the standart specification.• Set up all the workflow and the management for the MIP department such as the SOP, make the comparison for the prices and the vendors etc.• Responsible for purchasing for all supplies especially for the factories and vessels such as : paint, parts of the machines ( nut, bolt, wire,etc ), pumps for the vessel etc.• Preparing the Purchase Request and the Purchase Order for the all supplies.• Oversees the supplies transfer from all vendors. Ensure the supplies are on schedule.• Completing all the Purchase Request, Purchase Order and the invoice for the finance.• Responsible for the inventories in the store and make sure all the inventories are in control.

• Supporting for all data for vendors.• Procurement of all materials, supplies, equipment, utensil and services needs of hospital. • Negotiate price and terms of payment with vendors for the purchase of all materials, supplies, equipment and services used by hospital. • Inventory control of all product according to level of need. • Maintain and monitor purchase cost of all materials, supplies, equipment and services used by hospital during the time period. • Develop new vendors locally, nationwide, and browse through internet. • Negotiate with new vendors for materials and services, for the best possible price, request samples when applicable, service guarantee, and terms of payment. • Maintaining good relations with vendors for availability of products sufficient certainty, timeliness of delivery, payment due date, and may return products that do not fit the standard specification, products damaged, and expired. • Establish purchasing policies and ensure compliance by all department. • Understand well the contents of the letter agreement between the company and vendors . • Prepare weekly reports and monthly cost of purchase.• Looking for alternative products and in accordance with the standart specification.• Set up all the workflow and the management for the MIP department such as the SOP, make the comparison for the prices and the vendors etc.• Responsible for purchasing for all supplies especially medical supplies, laboratory supplies, radiology supplies and medical equipment.• Preparing the Purchase Request and the Purchase Order for the all supplies.• Oversees the supplies transfer from all vendors. Ensure the supplies are on schedule.• Completing all the Purchase Request, Purchase Order and the invoice for the finance.• Responsible for the inventories in the store and make sure all the inventories are in control.

 Supporting for all data for vendors. Responsible for purchasing for all supplies. Preparing the Purchase Request and the Purchase Order for the all supplies. Daily check for medical supplies stocks in every wards. Oversees the supplies transfer from all vendors.Ensure the supplies are on schedule. Maintaining relation at all various vendors.  Completing all the Purchase Request, Purchase Order and the invoice for the finance. As the team of the Quality Assurance for the accreditation and responsible for the SOP of all department. Translating for all the SOP from the head quarter in Malaysia.

 Responsible for quotations and Marketing. Responsible for quotation of price, service function of the company.  Supporting for all data for customer, clients daily reports.  Responsible for account receivables company  Daily check company account from banks.  Oversees the funds transfer from all clients. Ensure the incoming funds are on schedule and good funds. Responsible for corporate service function of the company.  Maintaining relation at all various corporate.