• Prepared and issuing Purchasing Order to suppliers
• Responsible to source materials, cost negotiation and discuss credit term with suppliers
• Searching new suppliers
• Communicate via phone calls and email with local and overseas suppliers
• Monitor the shipment schedules, follow up on Purchase Orders delivery time, ensure the conditions of the products are match with Technician demand
• Monitor and control the supplier cost sheet
• Apply SIRIM import permit when necessary
• Undertake any other ad-hoc duties as assigned