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Job Description
- Receive the purchasing order list according to drawing spec to meet the quality budget
- Coordinate with supplier/ material vendors for the quotations, term of payment and negotiation
- Recheck quality, quantity, drawing and cost with suppliers for the best quality of products and reasonable price
- Conduct any necessary information and documents about the materials for price comparison.
- Record and update purchasing document (PO/ PR, Etc.) into the system or database
- Coordinate with both internal and external department and ensure that all activities in the department are controlled
- Familiar with ERP.
Job Requirements
- Bachelor degree
- At least 1 years of experience in Local Purchasing
- Good Command of English
- Strong negotiation and interpersonal skill, also being a good team player
- Proficiency in Ms.Office, Ms. Excel and PowerPoint, Outlook, and Etc.