Process purchase requisitions / orders within purchasing authority.
Invite, assess, and award/recommend supplier quotations, and proposals.
Establish and negotiate contract terms and conditions, and maintain
supplier relationships.
Prepare and maintain purchasing records, reports and price lists.
Assist in the development of specifications for equipment, materials, and services to be purchased.
Administer contract performance, including delivery, receipt, warranty, damages and insurance.
Address staffing resource needs and supervise purchasing clerks.
Develop and maintain constructive and cooperative working relationships with colleagues and management.

Process purchase requisitions / orders within purchasing authority.
Invite, assess, and award/recommend supplier quotations, and proposals.
Establish and negotiate contract terms and conditions, and maintain
supplier relationships.
Prepare and maintain purchasing records, reports and price lists.
Assist in the development of specifications for equipment, materials, and services to be purchased.
Administer contract performance, including delivery, receipt, warranty, damages and insurance.
Address staffing resource needs and supervise purchasing clerks.
Develop and maintain constructive and cooperative working relationships with colleagues and management.

a) Sources new vendors for better quality products/items as well as better prices.
b) Evaluates the documents submitted by the vendors for accreditation purposes (supplying the best quality and offering the best price).
c) Obtains quotations (at least 3) and negotiates with vendors to get better prices, deals, terms, discounts and confers with vendors to ensure prompt delivery.
d) Supervises necessary demonstration of supplies and equipment and distributes procured items.
e) Prepares/reviews purchase requisitions and orders for accuracy and ensures compliance with the Company’s policies and procedures.
f) Develops, coordinates and implements systems, procedures and controls to ensure and effective centralized purchasing.
g) Demonstrates personal responsibility and loyalty to the Company by adhering to corporate principles of business conduct especially in relation to conflict of interest.

• To prepare and carry out and report on planned preventative and unplanned maintenance of the Machines.
• To Indent & release the Local & Import material and keep the record through Requisition and move order issue in ERP Oracle & MRCS System.
• Coordinates and expedites flow of materials, parts, and assemblies between sections or departments, according to production schedules or department priorities, and compiles and maintains manual or computerized records.
• Arranges in-plant transfer of materials to meet production schedules.
• Compiles and maintains manual or computerized records, such as material inventory, in-process production reports, and status and location of materials.
• To be fully conversant with the requirements of Health and Safety, both in discharging duties personally, and with effect to the duty of care to staff and users.
• Preparing of Daily, Weekly and Monthly Preventive Maintenance Sheets.
• Preparing of Annual & Monthly Preventive Maintenance Schedules.
• Maintain and Preparing of Monthly Maintenance Machines History File.
• Preparing of Daily Data Entry File, Daily Maintenance Activity, Down Time Maintenance & Preventive Maintenance Reports in excel and Maintenance Monitoring System (MMS).
• To receive the work orders and forward it to respective Person.
• To hand over the work orders to Manager Maintenance after Completion of work.
• To issue the attendance & overtime of Staff to IR&A.

a) Routine Maintenance of Plastic Injection Molding Machines, Crushers, Power Press, Hydraulic Presses, Shearing Machines, Gasket Welding & Cutting Machines, Thermoforming Machines, Burners, Pump, Painting Guns, Spot welding Machines, Foaming Machines, Chiller, Breakers.
b) Cable Laying and Machine Fault Tracing & rectify the problems.