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Interested in Purchasing Executive?
Please send your resume to [email protected]
· Responsible for requisition process for new product, from sourcing, negotiating quotations, renew and discontinue contract with supplier
· Evaluate supplier core competencies and competitiveness to meet business objectives and achieve sustainable relationships with suppliers
· Source, negotiate and secure new parts and materials in accordance with product/technical requirements with respect to quality, timeliness and cost
· Ensure materials purchased are according with company’s purchasing and sourcing policies and procedures
· Review with vendors for parts quality issues and to ensure the corrective actions are carried out by vendors
· Raise daily PO for approval and filling
· Perform checks on supplier’s DO are received and return to Accounts Dept.
· Keep all the internal forms and supplier’s documents (Vendor File) up to date
· Prepare monthly Authorised Supplier List to outlets and office
· Daily inventory check for all warehouse
· Issue PO (next day delivery) for warehouse
· Update price in system and record to price list file (excel) |
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