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§ Coordinate with related departments to ensure right and timely delivery. § Use ERP system to issue purchase orders for regularly purchased material based on given schedule; keep in daily contact with suppliers to sustain the production with right and prompt supply. § Prepare reports related to order performance of suppliers, quality or purchased materials. § Purchase of consumables and spare-parts based on requests from production. § Contract development and management of suppliers. § Continuously monitoring, evaluating and improving supplier performance. § Development of forecasting processes with suppliers. § Develop continuous improvement programs with suppliers, monitoring cost, timelines and quality identify and evaluate the cost saving opportunities for sourcing plan with analysis the purchasing direction. § Continuous involvement in the Supplier Selection Process to develop a supply base that provides competitive advantage in quality, value/cost, delivery and technology. § Supplier invoice checking and payment application. § Regularly review the stock level and adjust the purchasing plan according to the inventory. § Maintain the highest ethical standards at all times and report any irregularities to general management. § Any other task assigned by line manager. Required: Education § Bachelor’s degree or above in Mechanical, Engineering background Experience § 3 years above working experience as a purchaser or similar experience § Familiarity with purchasing and vendor management and relevant software Skills § Proficient in spoken & written English and Mandarin. § Negotiation, astute business, and financial knowledge. § Ability to sustain networking and supplier relationships.