Senior Officer - Kedah, Malaysia, Padang - Inokom Corporation Sdn. Bhd.

Description

• Follow up with vendors. Performance and on-time delivery are both achieved and ensured that payment is made on time
• Perform timely processing of purchase requisitions (PR) and the creation of purchase orders (PO)

Demonstrated effective vendor management and negotiation skills while maintaining a 95% on time

delivery rate and ensuring the availability of essential materials for production or warehouse.

• Monitor, evaluate and conduct vendor performance.

Assisted in procurement activities, successfully reducing costs by 10 % through strategic negotiable with suppliers and managing vendor relationships

• Prepare Monthly Purchase Report for Purchase components & Raw Material, Pigment & compile data from Purchasing officer Monthly Purchase Report before submit to PC Manager

Do yearly Supplier Performance Assessment (Raw Materials & Purchase Components)

• Perform new vendor evaluation, a yearly assessment exercises and ensure maintenance records, documentation and filing are in place.