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Job Description
- Get quotations from at least three suppliers for the same material/item.
- Create an approved vendor list.
- Source and negotiate best purchase process in terms of price, payment terms, Incoterm, lead-time and service with current and new suppliers.
- Responsible for the preparation and processing of purchase orders in accordance with company policies and procedures.
- Create purchase order on ERP system.
- Communicate with Suppliers to get required documents for shipment and Clearance.
- Follow up shipment of items with the suppliers until it arrive factory’s warehouse.
- Follow up with inventory and ensure that stock level is kept at appropriate level.
- Coordinate with all departments in the company and manage to fulfill all the requirements within company’s policy.
- Develop purchasing strategies.
Job Requirements
- Bachelor degree.
- Communication skills.
- Fluent English
- Professional user to MS Office.