Procurement Executive

– 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.