Job Description: Responsible to source, negotiate and purchase materials from oversea vendors/suppliers Evaluate vendor’s quotation to ensure that they are in line with the enquiry In charge of operational purchasing needs such as planning and issuing Purchase Order Co-ordinate with Shipping Department to follow up on Purchase Orders delivery and shipment schedules Resolve any supply and quality issues with suppliers/vendors before shipment Co-ordinate Overseas Vendor Assessment (for New Vendor and Desktop research only) for Vendor approval purpose Evaluate supplier/vendor performance to ensure that they comply to ISO's PPI Review and recommend internal procurement process to improve the ISO system, whenever necessary To ensure that ISO9001, ISO14001 OHSAS 18001& AS9100 standard and procedure are carried out accordingly. Undertake any other ad-hoc duties as assigned. Requirement : Diploma in any Engineering or Science discipline with at least 3 years working experiences in Procurement / Purchasing role. Technical background is preferred Proficient in Microsoft Office Knowledge in MRF processing, shipping term and incoterm Able to communicate effectively with all level Demonstrate a strong sense of initiative with ability to work independently and as a team with positive attitude Interested candidate please email your detailed resume with current and expected salary to cheryllou@kimann.com