Job Details
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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 best terms “Price, Delivery and Payment terms”.
- Get samples to requester for quality and follow up with requester to know if sample approved or not.
- Issue PO, get approvals, send to vendor and follow up delivery.
- Follow up with 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 Degree in business administration, commerce or engineering.
- Manufacturing background with minimum 4 years in purchasing field – Operation.
- Negotiation, communication and organization skills.
- Familiar with ERP system.
