PURCHASER EXECUTIVE - 1. Control and Monitor Purchasing Department 2. Issue PR & PO to purchase Raw Material & Spare Part 3. Corporate with Team : Engineer, Sales, other dept. to support and order material&spare part for new project 4. Supplier Sourcing 5. To control quality document of Purchasing Dept. follow ISO/TS16949 and ISO14001 requirement 6. Carry out supplier Audit and assignment 7. Scrap Material 8. Do Vender Development
Purchaser (Japanese Company) - Handle all of purchasing activities Source and get quotation from supplier Follow import and logistics department Follow up materials purchase and negotiate with suppliers Contact suppliers
Purchaser (Oversea&Domestic) - Negotiate prices and purchasing conditions Issue purchase order for Internal and domestic vendors Search for new vendors and Sub-contractors Manage quality and deliveries of raw naterial and production-related materials for conveyor system and the order equipments in organiqation