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 term and condition 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 term & condition in favor of the company. Renew licenses related to paint & chemical. 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 fixed for checking or confirmation purpose. All documents must be prepared following ISO requirements. Any other tasks that are assigned by superior from time to time. CKD Ordering Prepare purchase order to direct material supplier for local and overseas, liaise and monitor on shipment arrival to Malaysia, control related documents for custom clearance process. Prepare Purchase Order to direct material supplier (local & overseas genpo, CKD ordering) based on approved Niguri plan. Follow up closely with overseas genpo on CKD arrival to Malaysia. Liaise with overseas genpo, shipping agent, or insurance company for abnormalities. To prepare section reporting to immediate superior. To update GIT data and provide to related parties for monthly PO closing month. To communicate with CKD genpo on shipping documents, packing list, Bill of Lading, weight list, and all related documents for custom clearance process. Create new supplier information into 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