1) Responsible on conducting purchasing & store operation or activities.

2) Sourcing and evaluation reliable vendors and maintaining good vendor customer relations.

3) Issue PO to suppliers based on VO for hardware, latex, maintenance items and miscellaneous items.

4) Checking and acknowledge Delivery Order and Invoices and submit to Account department.

5) Purchase, delivery planning, delivery control and stock control of chemical, latex and nitrile.

6) Deal with supplier on any quality issue, product sample, pricing & appointment.

7) Assist to prepare a monthly purchasing report.

8) In charge of selling scrap, metal, waste lumps/sludge, garbage disposal.

9) To work closely with other departments throughout the company.

10) Prepare and send necessary letters to suppliers

11) To work closely with assigned Mentors for better understanding of the work process of work flow within Top Glove Group of Companies.

12) Shall take additional responsibility as instructed by the immediate superior

13) The scope of authority shall refer to the selected work process procedure / instruction.