1.Perform procurement tasks in accordance with the company's procurement policies and procedures.
2.Evaluate and compare prices and negotiate to obtain the best possible terms and conditions.
3.Handle urgent and emergency procurement coordination responsibilities.
4.Manage procurement activities for assigned product categories.
5.Monitor vendors’ delivery schedules to ensure timely receipt of goods.
6.Evaluate cost reduction performance (CRP) and prepare monthly reports.
7.Coordinate with vendors or related departments to resolve any issues that may arise.
8.Collect and summarize product pricing and purchasing data for reporting to supervisors to support procurement decision-making.
9.Initiate compensation claims for unusable or defective goods.
10.Manage the disposal or sale of company assets that are no longer in use.
11.Perform other duties as assigned by supervisors.
12.Coordinate with shipping and relevant departments to expedite customs clearance.
13.Verify the accuracy of customs tariff codes to ensure proper import tax payments.
14.Process tax payments, service fees, and finalize the importation of goods accurately and on time.
15.Oversee the application process for import duty exemption or reduction for machinery or raw materials (e.g., under BOI, FTA, or other schemes where applicable).