Admin Purchasing

Source and Purchase materials and electronic components for production and R&D purposes.

Negotiate with suppliers on price, lead time, MOQ, delivery terms, etc.

Issue Purchase Orders (PO) to supplier and follow up on the delivery. 

Coordinate with supply chain team to ensure material stock levels are maintained to ensure smooth production

Maintain purchasing records and follow up on outstanding deliveries

Assist in generating monthly stock report and variance checking

Assist with related tasks or projects assigned by the management.