Purchaser

Key Responsibilities: 1. Procurement Strategy: Develop and implement comprehensive procurement strategies aligned with the company's goals and objectives. Continuously review and update these strategies to adapt to changing market conditions and business requirements. 2. Supplier Management: Identify, evaluate, and onboard reliable suppliers/vendors. Build...

**Responsibilities**: - Source and evaluate suppliers based on price, quality, and delivery speed - Negotiate prices and terms with suppliers to ensure cost-effective purchasing - Create and manage purchase orders and contracts - Coordinate with other departments to determine purchasing needs - Monitor inventory levels and forecast future needs - Resolve...

**Responsibilities**: - Research and identify potential suppliers and vendors. - Obtain quotes, compare prices, and negotiate contracts or terms of service. - Place purchase orders for goods, materials, or services according to company requirements. - Monitor inventory levels and reorder stock as needed. - Ensure timely delivery of products and follow up...

**Key Responsibilities**: **Assist in Procurement Activities**: - Support in sourcing and evaluating suppliers based on price, quality, and delivery reliability. - Prepare and issue purchase orders under the guidance of the Purchasing Manager. **Data Management**: - Maintain accurate records of purchases, pricing, and supplier information. - Assist in...

Review and verified purchase requisition - Review and verified purchase requisition - Sourcing, negotiate & buying with vendor. - Issue Purchase Order And release - Follow-up purchase Delivery confirmation and pull in schedule - Update daily report -material cost & Job Order & Supplier monthly performance tracking. - Confirm received quantity and posting DO...

Review and verified purchase requisition - Review and verified purchase requisition - Sourcing, negotiate & buying with vendor. - Issue Purchase Order And release - Follow-up purchase Delivery confirmation and pull in schedule - Update daily report -material cost & Job Order & Supplier monthly performance tracking. - Confirm received quantity and posting DO...

**Job Summary** **The Purchaser** will be responsible for purchase materials, products, or services to meet organizational needs in a cost-effective and timely manner. (more advantage is for PCBA / Electronics Industry) **Responsibilities**: - Evaluate suppliers based on quality, cost, delivery time, and reliability. - Issue purchase orders and ensure...

Develop and implement procurement strategies to ensure cost-effective and efficient purchasing practices. - Identify and evaluate potential suppliers, negotiate contracts, and establish long-term partnerships. - Monitor market trends, pricing, and supplier performance to ensure competitiveness and mitigate risks. - Collaborate with internal stakeholders,...

Preparation of general work tasks related to purchasing documents - Filling, updating all purchasing document - Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD - Research and evaluate potential vendors and suppliers - Organize and update database of supplies, delivery time, invoices, and quantity...

1. Maintain records of purchases, pricing, and other important data. 2. Receives purchases request form from user, checks for accuracy, issue PO for approval. 3. Prepares periodic reports related to purchasing, inventory control, and shipping and receiving records on purchase master data based. 4. Track orders and ensure timely delivery and update...