
Officer - Purchase
4 days ago
Role & responsibilities :
Daily Critical Item Report
RM/PM Stock Monitoring
Monitoring timely flow of MRNs
Follow up for repairing/returning goods.
Monitoring timely payment to vendors.
Preparing of sending monthly planners (RM/PM)
Rate Negotiation
PO Making
PRF making for high value items
Followup with vendor for timely dispatch and arrival of RM/PM/ Misc Items.
Comparative chart making and quotation collection for local and high value items.
Vendor Management
IOM Preparation for high value items.
Preferred candidate profile :
Positive Attitude, Supervisory Skills. Good Communication Skills, SAP Knowledge.
Perks and benefits
Excellent pay and benefits
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