Purchasing Asst
$ 2,200 - $ 3,200 / month
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Min GEC “O “level, “ A “ level or Diploma.
Min 3 Years working experience in Mechanical, Electrical & Contractor.
Negotiation Skills with suppliers and principals.
Knowledge in MS Office, UBS System, SAP System
Obtain quotation that meets the project specification from principals and suppliers.
Perform purchasing and materials planning to fulfil sales and project needs.
Prepare and issue purchase orders for the company’s sales and project requirement
Monitor / review inventory stocking policy.
Plan and initiate bulk purchasing to principals to gain volume discount purchase
Tracking and follow up with principals and suppliers on the order status to ensure timely delivery
Contact and liaise with principals and suppliers to resolve short supply, damaged goods and other ad hoc problems .
Shipment coordination with principals, forwarders and suppliers
Negotiate with principals and suppliers on the pricing and delivery schedule
Prepare documents and co-ordinate with account department to ensure timely payment on the agreed terms.
Respond to internal customers for delivery schedule and outcomes of discrepancy found on the received goods .
Perform and buying activities assigned by management .
Any other task/project assigned by management.
Transport is provided.
Tel
62723490
Remarks
If interested, kindly send in your resume and indicate your availability and salary expectation.
Job category 1
Customer Service/ Call Centres Telemarketing
Job category 2
Shipping/ Warehouse/ Logistics/ Procurement
Job category 3
Job Nature
Permanent
Min 3 Years working experience in Mechanical, Electrical & Contractor.
Negotiation Skills with suppliers and principals.
Knowledge in MS Office, UBS System, SAP System
Obtain quotation that meets the project specification from principals and suppliers.
Perform purchasing and materials planning to fulfil sales and project needs.
Prepare and issue purchase orders for the company’s sales and project requirement
Monitor / review inventory stocking policy.
Plan and initiate bulk purchasing to principals to gain volume discount purchase
Tracking and follow up with principals and suppliers on the order status to ensure timely delivery
Contact and liaise with principals and suppliers to resolve short supply, damaged goods and other ad hoc problems .
Shipment coordination with principals, forwarders and suppliers
Negotiate with principals and suppliers on the pricing and delivery schedule
Prepare documents and co-ordinate with account department to ensure timely payment on the agreed terms.
Respond to internal customers for delivery schedule and outcomes of discrepancy found on the received goods .
Perform and buying activities assigned by management .
Any other task/project assigned by management.
Transport is provided.
Tel
62723490
Remarks
If interested, kindly send in your resume and indicate your availability and salary expectation.
Job category 1
Customer Service/ Call Centres Telemarketing
Job category 2
Shipping/ Warehouse/ Logistics/ Procurement
Job category 3
Job Nature
Permanent