To contribute to Company’s Cash Flow Management, Cost of goods target and Gross profit by achieving high forecast accuracy and optimisation of inventory control.
To maintain and track all Purchasing expenses in within approved annual budget.
To implement Demand Planning based on deep understanding of company’s sales planning so that the company’s operations are not impacted and no loss of sales opportunity.
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Negotiate with suppliers to obtain competitive pricing and favorable terms, and ensure purchased materials meet technical specifications and quality standards
Monitor inventory levels, maintain inventory records, and arrange timely replenishment to avoid shortages or overstock
Prepare and issue Purchase Orders (PO), and maintain procurement records and supplier database
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Procurement Management
Supplier Negotiation
Inventory Control
Supply Chain Logistics
Cost Reduction
Market Research
Purchase Order Processing
Communication Skills
Problem Solving
Attention to Detail
Team Collaboration
+9
Posted
9 days ago
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Planning
Reporting
Documentation
Monitoring Purchase Order
Budgeting
Selecting Supplier
Purchase Requisitions
Request For Proposals
Interact with Suppliers
Data Collection
Problem Solving
Communication
Process purchase orders, track shipments, and resolve any discrepancies or issues related to procurement activities.
Maintain accurate inventory records and implement inventory control measures to minimize waste and ensure adequate stock levels.
Collaborate with project managers and other stakeholders to understand material requirements and ensure alignment with project timelines and budgets.
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Drive supplier engagement for VAVE activities: select, qualify, and collaborate with suppliers to achieve cost reductions, participate in negotiations, and manage supplier development plans.
Facilitate cross-functional workshops (Engineering, Sourcing, Quality, Manufacturing) to optimize components, assemblies, and processes.
Support NPI and change-management processes (ECNs/PCNs) to implement cost-down concepts with minimal risk to quality and delivery.
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Procurement
Supplier Management
Negotiation Skills
Inventory Management
Vendor Sourcing
Cost Analysis
Purchase Order Processing
Shipment Coordination
ERP System
Microsoft Excel
Problem Solving
Communication Skills
4) Deal with non-supplied, under orders, orders, and damaged goods.
5) Follow up with suppliers on backorders and confirm the estimated time of arrival.
6) Maintaining supplier database, purchase records, and related documentation. Ensure that systems are kept up to date with the most current procurement information
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