We need someone who can join us immediately.
· Responsible for purchasing of materials required and supporting of supply chain order fulfillment process.
· Maintain in ERP system all purchasing master data related to suppliers, pricing and freight.
· Process purchase orders, samples and monitor order status.
· Responsible to source, negotiate and purchase materials from local and oversea vendors.
· Liaise with suppliers on delivery, forecast, quality reject / claim and shipping / payment terms.
· Matching of supplier’s invoices with supporting documents (i.e., PR, PO, DO/DN, etc.).
· Raising Purchase Invoice and Purchase Return Note where applicable.
· Develop alternate sources to create cost saving opportunities and improve security of supply.
· Provide price / cost comparison and evaluate & select suppliers as needed.
· Attend to all purchasing matters related to Inventory products and relevant purchasing reports.
· Maintain up to date Price List from suppliers.
· Liaising with freight forwarders for Import shipments.
· Monitor material incoming schedule & make necessary delivery arrangement either for project or stocks.
· Monitor vendor accounts, payables and purchase disbursements as needed.
· Ad hoc duties as needed.
Job Types: Full-time, Contract
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