Planning
Reporting
Documentation
Monitoring Purchase Order
Budgeting
Selecting Supplier
Purchase Requisitions
Request For Proposals
Interact with Suppliers
Data Collection
Problem Solving
Communication
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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Resolve supply, quality, service and invoicing issues with vendors
Assist in Annual Performance Review for vendors
Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation
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· Inventory planning and control, expediting and follow-up on orders and shipments clearance, and management to meet customers’ requests (this may include short lead-time orders)
· Demand planning, material replenishment planning, monitoring of forecast entered by Sales team- highlight if the forecast vs actual variance is out too much
· To monitor warehouse storage space for optimum inventory and maintain minimum stock and at the same time keep stock at safety level
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Close cooperation with production and sales department
Building and maintaining relationships with suppliers and continuous improvement of cooperation
College or University Degree in the Business/ Administration field (Purchasing / Supply Chain Management) – is welcome or work experience in relevant field for up to 2-3 years
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Close cooperation with production and sales department
Building and maintaining relationships with suppliers and continuous improvement of cooperation
College or University Degree in the Business/ Administration field (Purchasing / Supply Chain Management) – is welcome or work experience in relevant field for up to 2-3 years
...