- Receive the purchasing order list according to drawing spec to meet the quality budget
- Coordinate with supplier/ material vendors for the quotations, term of payment and negotiation
- Recheck quality, quantity, drawing and cost with suppliers for the best quality of products and reasonable price
- Conduct any necessary information and documents about the materials for price comparison.
- Record and update purchasing document (PO/ PR, Etc.) into the system or database
- Coordinate with both internal and external department and ensure that all activities in the department are controlled
Bachelor Degree.Good experience in Contracting / Maintenance.Good experience in supplying mechanical and electrical materials and spare parts.Full knowledge of the market and purchasing systems.