Purchasing Executive
13 hours ago
- Manage overall purchasing.
- Prepare & analysis monthly purchasing report & stock levels.
- Locate vendors of materials, equipment or supplier to determine product availability and terms of sales.
- Sourcing for all materials of new projects.
- Maintain records of goods ordered and received.
- Proceed GRN in SQL system and organize documents with completed set and submit to account dept.
- Analyze Planner schedule to arrange purchase and delivery schedule.
- Prepare purchase report, review requisitions for goods and services
- Analyze price (quotation) and other data and information to determine reasonable prices
- Responsible for department's ISO 9001 and ISO 14001 documentation and implementation
- Followed up on overdue payment and invoice queries.
- Prepare Payment List and provide payment advice and payment voucher to supplier.
- Handling all incoming oversea shipment.
- Purchase control – raw materials, sundries and stationery.
- Handle all urgent purchase and willing outstation.
- Monitoring Supplier performance and Audit Supplier.
- General administrative in day-to-day operation.
- Schedule or coordinate internal & external meetings or appointments.
Communicate with stakeholders in China - able to converse in Mandarin
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