Purchasing Officer / Executive
Salary undisclosed
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- Review and verified purchase requisition - Negotiate for MOQ/ SPQ purchase with supplier and meet customer order requirement. - Supplier Negotiation and Collaboration - Inventory Monitoring, Order Placement and PO preparation & release. - Conduct PO cancellation with supplier when demand changes or order cancellation by customer. - Release purchase orders based on system-generated requisitions and ensure all orders are executed on time. - Purchase delivery confirmation and expediting. - Monitor on plastic materials market supply and price fluctuation. - Import arrangement for purchase item. - To assist in purchasing information, products data & pricing, suppliers information & quotation.