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Place order (provision & technical store) to supplier
. Make sure order will be delivery to our warehouse on time
. Negotiate with supplier for discount
. Return order to supplier and get CN
. Key in supplier invoice number to PO and update weight of provision to our Po
. File supplier invoice to Wacom file base on PO you send to supplier before 15th each of month
. Source price and support quotation team if need
. Coordinate with China team and local supplier if need
. Source new supplier for competitive price and service
. Print checklist and delivery note
. Assign job by department head
Job ID: 152216197
Skills:
Purchasing, Procurement, M E materials, Microsoft Office Excel
Skills:
Performance evaluation, Materials management, Negotiation, Purchasing administration, Import and export freight processes, Order processing, Vendor development
Skills:
vendor contracts , project documentation, procurement, overseas shipping
Skills:
chemical handling , Microsoft Excel, ERP systems, Regulatory Requirements
Skills:
Quotation comparison, Negotiation, Purchasing, Knowledge of construction materials
