Responsible for the Direct and indirect purchases including repair and maintenance, plant related services and direct material.
Performing vendor research and selection to enhance profitability, reducing operating costs and boosting efficiency, including processes such as vendor qualification assessment, tender management and etc.
On time conversion of PR to PO and ensure items purchased meet the required standards, require delivery date, and specifications from both local and regional specifications.
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Responsible for all general work in the Warehouse.
Assist unloading and loading of raw materials or/and finished products respectively to ensure quantity and items receive/deliver are match with Delivery Order.
Perform the Picking of the raw materials or/and finished products respectively upon need.
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Support the R&D Department in managing product certifications and related documentation (e.g. Green Label, SPAN, SIRIM, and third-party laboratory certifications).
Coordinate with internal stakeholders and external laboratories on product testing, certification submissions, and follow up activities.
Provide administrative support to the R&D Department, including raising Purchase Requisitions (PR), requesting quotations, preparing SGAN documentation, and maintaining records in SIP.
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