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ROLES & RESPONSIBILITIES
Assist Management to select and qualify vendors and suppliers, with the objective of ensuring quality and cost control.
Prepare and issue Purchase Order (PO), ensuring they are accurate and approved according to company policy.
Prepare all necessary documents (such as shipping, freight and insurance) needed for overseas purchase.
Prepare and update monthly purchasing reports and vendor list.
Assist Management in pricing products for sales.
Support administrative tasks and ad-hoc assignments given by immediate supervisor.
Requirements
Minimum Diploma in Business fields from a recognized institution.
Strong interpersonal and communication skills ability to interact effectively with internal teams and suppliers.
Proficiency in Microsoft Office, particularly Excel.
Team player, meticulous, independent and able to work in a fast-paced environment.
Job ID: 152698073
Skills:
Microsoft Office, Production Planning Control, Procurement activities, Purchasing, Demand Planning, Inventory Management, Sourcing
Skills:
SAP, Erp, Microsoft Office, Microsoft Excel, Procurement, Negotiation, Purchasing, Sourcing, Able To Work Independently, Supply Chain Management
Skills:
Microsoft Office, Purchasing, Medical Devices, Pharmaceutical Science, Supply Chain Operations
Skills:
supplier sourcing , Microsoft Office, Excel, Delivery coordination, Procurement, Invoice Verification, RFQ preparation, ERP systems, Quotation evaluation, Procurement documentation, Purchase order processing
Skills:
Microsoft Office, Excel, Word, Purchasing Processes, Supplier Management, Cost Analysis, Powerpoint, ERP systems, Sourcing, Material Planning, Negotiation, QAD, commercial skills, problem-solving skills