Foreign Purchasing Engineer
Current• Evaluated supplier performance based on quality, price, and delivery times.• Negotiated contracts with suppliers to ensure best prices and quality.• Coordinated with departments to forecast purchasing needs.• Build vendors ' base and maintain, and negotiate prices, contracts, and terms with suppliers.• Drive purchasing process for all production materials by oracle system.• Implement supply of materials, equipment, and services when approved to meet production deadlines.• Prepare all comparison quotations to facilitate final negotiations with suppliers and subcontractors.• Submit and follow-up claims and get compensation if needed.• Follow up on supplier payments according to the due dates with the finance department.• Source for new products to reduce costs, and improve quality and delivery time.• Report all purchasing progress on a monthly and annual basis.• Manage Logistics Section with Different FFWs and Brokers to handle sea and air shipments, coordinate with the Treasury Team to handle the replenishment of the Customs Account, and get Form 4 for Open Credit Shipments or L/C Shipments preferred.