Purchase Officer

• Procure raw materials, spare parts, and equipment used in the production process (Casting / Stamping / Metal) in accordance with departmental requirements
• Prepare and manage the RFQ (Request for Quotation) process to compare prices, quality, and terms from Suppliers
• Select, evaluate, and develop Suppliers for efficiency (Price / Quality / Delivery)
• Negotiate prices, purchasing terms, and contracts with Suppliers
• Issue Purchase Orders (PO) and track delivery status to ensure compliance with schedules
• Coordinate with relevant departments such as Production, Warehouse, QC to ensure procurement aligns with the production plan
• Support and prepare for Customer Audit / Supplier Audit
• Prepare and control documents related to ISO systems (e.g., ISO 9001, ISO 14001)
• Prepare procurement summary reports, analyze costs, and propose Cost Reduction approaches
• Maintain and update the Supplier database and product lists (Vendor List / Approved Supplier List)

Qualifications: Male/Female Age not exceeding 35 years Bachelor's degree in a related field Knowledge of ISO9001, 14001, and IATF16949 Basic English communication skills Knowledge of RFQ, Supplier Management, and procurement systems Proficient in Microsoft Office (Excel, Word) Experience in Metal / Casting / Stamping industry will be specially considered