Purchasing AM – Prai (Ref ID: 11447)

・Establish and maintain strong and positive relationships with suppliers and vendors.
・Negotiate pricing, supplier contracts and service level agreements with manufacturers, vendors, suppliers and agents to ensure the highest quality products for lowest possible cost or best competitive price.
・Receive and evaluate quotations, interview vendors and select/recommend suppliers while considering price, delivery requirements, and past performance of vendor/supplier.
・Process purchase orders, requisitions, and other purchasing documents for the purchase of materials, tools, and equipment.
・Schedule and coordinates delivery of materials and equipment.
・Review Bill of Material with Management to determine major buy-outs and subcontracts versus field order/release items.
・Lead implementation of supplier optimization and supplier risk management initiatives, along with Continuous Improvement and Lean Activities by conducting supplier and subcontractor analysis, evaluate potential new suppliers and manage the overall supplier qualification process, as required.
・Coordinate and administer material returns, credits and refusals process while ensuring cost efficient handling.