WE ARE HIRING!
We need someone who can join us immediately.
Duties & Responsibilities:
-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 doents (i.e., PR, PO, , 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.
Please send your CV with photo to ***
-Degree in Accounting or any other related.
-Minimum 1-2 years’ experience in Procureme.
-Preferably have working experience in the same field.
-Experience in ERP software is an advantage.
-Good negotiation and communication skills.
-Able to multi-task, work under pressure and fast pace environment
-Preferably with good knowledge in order processing, logistics and material management
-Independent, analytical, meticulous and possess positive working attitude.
-Able to start work within short noti
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