Develop and manage a data collection system for evaluating purchase prices, including raw materials and exchange rates.
Source cost-effective overseas raw materials and spare parts, prioritizing direct purchases from manufacturers/OEMs.
Optimize ordering processes to reduce costs related to documents, shipping, and clearance.
Implement ABC Analysis to establish Reorder Points, Order Quantities, and Lead Times.
Evaluate and develop suppliers to ensure cost, quality, and service efficiency.
Collaborate with R&D to introduce new products to the market.
Improve procurement processes for efficiency and cost reduction.
Ensure compliance with ISO 9001, BRC, ISO 14001, ISO 45001, Halal, and other relevant standards.
Communicate policies and quality regulations to the team.