
Purchasing (Procurement)
2 weeks ago
Job Responsibility:
· Responsible for both local and overseas purchases, starting from quotation, negotiations, and preparing PO & GRN.
· Perform daily operational purchasing matters and coordinate shipping documentation, logistics and schedules,
· Able to negotiate with potential vendors to ensure timely delivery in most cost efficient manner within agreed budget.
· Monitor & evaluate vendors' performance
· Monitoring of product's inventory level, including warehouse management, replenishment and internal fulfilment and reporting.
· To maintain accurate records of requisition, cost data, material specifications and other relevant information in server & ensure records in AUTOCOUNT system kept accurately
· Review, examine & propose recommendations/enchantment on types of materials and procurement processes to management.
· Liaising with finance department regards to supplier invoice, payment issues and also prepare the deposit/advance payment for director to process & send bank advice to supplier
· Administrative roles assigned by management
Job Requirement:
· Candidate must possess at least a O Level, Diploma, Advanced/Higher/Graduate Diploma, any field.
· Proficient in Excel & online order procedures will be an added advantage.
· Able to prioritise tasks and work effectively within a team.
· Strong negotiation and presentation skills, organized, meticulous with excellent interpersonal & communication skills.
· Able to communicate with English & Chinese suppliers
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