1. Handle raw material ordering process from floating inquiry to sending PO to suppliers
2. Negotiate with suppliers to achieve competitive price with shortest delivery lead time
3. Manage inventory and plan for shipment arrival to avoid stock-out or overflow
4. Monitor shipment to come on time
5. Prepare all bank document related with orders such as issuing LC, preparing for TT payment
6. Ensure that payment to suppliers are done in time
7. Monitor and Evaluate suppliers’ performance based on key criterion such as OTIF, specification etc.
8. Analysis and prepare for related reports for process improvement and purchasing efficiency
9. Coordinate and give support to team in relation with customs clearance process
10. Support in sustainability project and/or other related program for process improvement such as ISO, WCM etc.