Purchaser

Sourcing and buying of materials from local and overseas vendors.

Sourcing and buying of Indirect support material from local and overseas

Execution of purchase requisitions, purchase orders and liaising with vendors to ensure parts availability and on-time delivery.

Liaise with vendors on rejects returns and claims (NCPR closer within 3 months)

To maintain and regularly update the filing systems for Purchase Requisitions, Purchase Orders, Quotation and etc.

Negotiate for better/equivalent material pricing and delivery terms to achieve cost savings for the company.

Co-ordinate with forwarders on the incoming shipments.

Company network system update and item master (purchase) control.

Enter order details (e.g. vendors, quantities, prices) into internal databases.

Ensure more than 1 quotation for PR application.

Conduct supplier audit when appropriate.

Request supplier to submit certificate of SDS, COC, COA, ROHS or other requirement.

Report to superior any issue related to environmental and health & safety.

Report to superior any related issue which will affect medical product quality performance.

Report to superior any related issue which will affect product safety.

Report to superior any suspect counterfeit part use.

Any other duties as assigned by superior or top management from time to time.