• Discovering profitable suppliers and initiate procurement partnerships• Negotiating with external vendors to secure advantageous terms• Getting goods and services for the best price and value • Cutting any waste and unnecessary costs to create a streamlined process and fast production times • Working with suppliers to ensure that key processes are running efficiently and cost-effectively • Building strong working relationships both internally and with key suppliers • Contract management and negotiation • Understanding and keeping up with new trends and regulations in the business

• Choosing the suppliers that the company will deal with and maintaining the legal interaction with them.• Budgeting, Costing, and cost saving for each component produced.• Collate Purchase Orders and Purchase Requisition in order to order materials.• Review inventories and order as required• Interact with Suppliers on a day to day basic• Track the status of any orders, and ensure that any invoices are sent to accounts for payment.• Produce and maintain all reports

search new supplier for all ceramic production needed, coordinate with production for supplying material for production process. To ensure 100% accuracy in material calculation and material information supply, arrange quartely meeting with suppliers to discuss about delivery schedule and Terms of payment

control all incoming material from overseas cooperate with procurement and shipping department, implementing JIT (Just In Time) system for ordering material both from local and overseas through NEC system software and checking actual condition at the warehouse. Joining with AIWA Singapore and AIWA Japan to create a new warehousing system called “Supermarket System”.