Tweet
Facebook
Copy Link
- Enhance the processes and guideline for purchasing related matters
- To coordinate the validation of development part, liaise with related departments and vendors until the part is being validated / qualified.
- To ensure the correct methods and procedures are applied by the supplier during the development and ensure the supplier is fully understand the Besi requirements.
- To conduct supplier audit and visit to ensure vendor is fully equip to supply items and suppliers facilities is always in full conditions.
- To initiate contracts with key vendors for critical materials
- Provide the necessary technical supports for internal departments and vendors
- Continuously seek improvement in the works areas and strengthen the supply chain for business processes
- Propose alternative suppliers and processes to minimize the business risk and cost improvement opportunity for Material Management.
- To establish the cost structure for the vendors part and best price negotiation with the vendor.
- Others as assigned.