Buyer

Responsibilities:

• Raise PR for all label, boxes, consumables material and services with correct pricing and quantity in order to procure goods and services to meets end users’ and production request.
• Convert PR to PO with correct pricing, delivery date and suppliers in order to ensure delivery in due time and no disruption to the production.
• Raised item master of new part number for all boxes and labels.
• Check past due PO delivery reports weekly
• Proactively engage in close communication with suppliers to understand and address demand changes, build plans, manufacturing constraints/limitations.
• Check and follow up on past due invoices.
• Verify forwarder’s GST and freight invoices
• Work with suppliers and forwarders in order to have a smooth custom clearance and ensure good are delivered.
• Provide forecast and requirement to suppliers.
• Negotiate with suppliers to have best quality and lowest price.
• Maintain MGP vendors' address and contact.

Requirements:

• Minimum diploma in any discipline
• At least 5 years' of experience in purchasing
• Background in chemical purchase preferred
• Strong communication skills, verbal and written
• Strong negotiation skills
• Proficient in MS office software application especially Excel
• Good interpersonal skills and team player
• High level of integrity and honesty
• Independent and resourceful