Job Description
- Identify and evaluate potential suppliers for quality, reliability, and pricing. - Maintain relationships with existing suppliers. - Assess supplier performance on cost, delivery, and quality. - Ensure compliance with company policies. - Negotiate contracts and pricing with suppliers. - Monitor purchase orders and resolve supply-related issues. - Compare vendor quotations and track inventory. - Maintain accurate records of purchases, contracts, and supplier info. - Ensure procurement complies with company policies and legal requirements. - Prepare budgets, cost analyses, and reports - Collaborate with internal teams to align procurement with operations. - Coordinate shipping and delivery with the Warehouse team. - Provide updates to management on procurement status. - Additional task: Collect technical data document for incoming goods and Recommend new products, services, or materials in keeping with industry trends
Job Requirement
・Minimum Diploma Degree majoring in Supply Chain Management/Business Administration/Finance/ Accounting or related field ・High Conversational Level of English ・Minimum 2 years of experience in purchasing or procurement role ・Strong negotiation skills and ability to build & maintain vendor relationships ・ Good knowledge about purchasing process in local & international trade & commerce rules and best practice ・Able to operate SAP software ・ Proficiency in Ms. Office particular Excel & Word