KEY SKILLS AND RESPONSIBILITIES HANDLED
 Setting up the daily, weekly, monthly, quarterly procurement plan where related products as solid wood, MDF, plywood, veneer, HPL; marble/ stone; metal frames (brass, stainless steel, iron); packing (carton, PE foam, PS foam); uphostery (PU foam, fabric, leather, thread, fiber); hardware (nail, leveler, bolt, srew, hinge, slide, handle, castor); glass, mirror; chemical (colour, thinner, sealer); acrylic and interior electrical components & lighting
 High levels of integrity & professionalism in transactions & conduct with vendors
 Collecting quotations from various vendors and negotiating the prices, other terms and conditions
 Recommend appropriate vendors and negotiate with strong knowledge in new supplier searching
 Finalizing the rate and quantity with the manager and getting approval time to time
 Preparation & execution of PO to vendors & subcontractors
 Follow up the material with the suppliers to dispatch on time
 Ensure timely supply of raw materials in line with factory schedule
 Coordinate with factory planning to meet customer’s project priorities
 If any rejection material, interaction from QC team inhouse to the vendors and fix issues
 Experienced in the development of new components as samples with the suppliers to meet the requirement of the factory for new projects
 Interaction with the factory store in charge and collecting indent time to time as per requirement
 Interaction with factory QC, R&D Dept and collecting indent items related like items above
 Submit import documents to the Import-Export Department for Customs declaration and payment
documents (local, overseas) to the Finance Department for payment to vendors as per provided terms

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