Posted 7 months ago
- Monitor or involve the Purchase Order
- Co-ordinate with the Supplier for the pricing, the shipment, and purchase follow up issues, e.g. urgently delivery, quality issue or price differences
- Review the Open PO list monthly
- SAP process controlling
- Handle and check the safety stock change raised up by the colleagues.
- Review the Stock Take record, chase the history, and submit the final report to Finance
- Report for short life time materials
- Report for slow movement materials
- Report on materials to be scrapped
- SAP storage location monitoring and reviewing
- Monitor or involve the seafreight shipment from supplier
- Monitor the Customs process in SLDY
- Review the rate and performance of Forwarder and Local logistic company when necessary.
- Diploma or above
- At least 3-8 years purchasing experience
- With experience in using SAP system is prefer
- Good command of both English and Mandarin.
We are welcome applicants resend resumes to us even you have applied jobs in our company before. (Personal data submitted are for recruitment purpose only.)
|Job Category||Merchandising, Purchasing, Sourcing|