General Purchase In charge of overall general purchase for the whole factory and sales branches, General purchase for supplier selection for new part and services. To negotiate on general purchase terms and conditions in favor of the company. In charge of overall General Purchase for the whole factory & sales branches. General purchase supplier selection for new parts & services. To negotiate on general purchase terms & conditions in favor of the company. Renew licenses related to paint & chemicals. To report to superior if there are any abnormalities found either at the workplace or supplier side. To plan and execute for section KPI achievement direction. To execute daily follow-up action on item(s) that are fixed for checking or confirmation purposes. All documents must be prepared following ISO requirements. Any other tasks that are assigned by superior from time to time. CKD Ordering Prepare purchase orders to direct material suppliers for local and overseas, liaise and monitor shipments arriving in Malaysia, control related documents for customs clearance process. Prepare Purchase Orders to direct material suppliers (local & overseas genpo, CKD ordering) based on approved Niguri plan. Follow up closely with overseas genpo on CKD arrivals in Malaysia. Liaise with overseas genpo, shipping agents, or insurance companies for abnormalities. To prepare section reporting to immediate superior. To update GIT data and provide it to related parties for monthly PO closing month. To communicate with CKD genpo on shipping documents, packing lists, Bill of Lading, weight lists, and all related documents for customs clearance process. Create new supplier information into the Pronto system based on QAV1 approved audit document. All documents must be prepared following ISO requirements. Any other tasks that are assigned by superior from time to time. #J-18808-Ljbffr