* Procurement:
- Collect all purchasing request from BU
- Research suppliers, good sources and analyzing the price of product
- Negotiate about quality, price, payment term, delivery
- Make monitoring plan to follow up items
- Co-ordinate with accounting dept in completing transaction
- Update Procurement database: suppliers, goods and price
- Ensure the best quality, the lowest price and DIFOT
* Others:
- Coordinate with DM/ SSM/ SM as required by specific tasks
- Pro-active in improving current process/ project executions
- Give feedback and embrace change when needed
- Exemplary customer service practices (internal and external customer), to support better teamwork