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PURCHASING ASSISTANT

Salary undisclosed

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  • To source, negotiate price and compile quotation for approval and issue purchase order.
  • Monitoring and follow up on the delivery of all orders to ensure timely delivery.
  • Liaison with suppliers on any purchasing activities.
  • Coordinate with the requestor on details of purchase items.
  • Liaison and maintain good rapport with supplier.
  • Participates in evaluating and reviewing of supplier’s capability.
  • Recording and filing of Purchase Order, quotations and related documents.
  • Responsible on updating of supplier assessment record in order to comply with ISO 9001:2008 requirements and standards.
  • Prepared monthly purchasing report.
  • Other duties as assigned/required by immediate superior or the Management.