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Job Description
- Monitor stock levels and place orders as needed.
- Select vendors from AVL and get quotations from them.
- Compare and Negotiate with vendors to get the best terms “Price, Delivery and Payment terms”.
- Get samples to a requester for quality and follow up with the requester to know if the sample approved or not.
- Issue PO, get approvals, send to vendor and follow up delivery.
- Follow up with the warehouse keeper to get GR.
- Issue payment request to finance to issue check for vendor.
- Assist in sourcing for new vendors.
- Assist in monthly reports.
Job Requirements
- Bachelor's degree in business administration, commerce.
- Manufacturing background with minimum of 4 years in a similar role.
- Negotiation, communication and organization skills.
- Familiar with ERP system.
- Leadership.
- Solid analytical skills, with the ability to create financial reports and conduct cost analyses.
- Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors).