Job Description
• Develop and contribute to purchasing expertise and industry knowledge.
• Help reduce cost, improve quality, and manage inventory effectively.
• Resolve invoice and payment issues with suppliers promptly.
• Monitor and report on supplier performance in delivery and price.
• Maintain accurate purchase order records in the ERP system.
• Track delivery and subcontract activities.
• Collaborate with other departments and be the primary interface between company and suppliers.
• Negotiate with suppliers for timely shipments.
• Ensure purchase orders are executed on time, and that shipments are received into stock on time.
• Scan and archive documents.
Requirements
• GCE ‘O’ level or Nitec in Engineering related studies.
• Min 2 years' experience, preferably with relevant working experience in buying materials.
• Good interpersonal and negotiation skills, able to write and speak in English and Chinese fluently.
• Result oriented, resourceful, and independent.
• Be a good teamplayer, communicate effectively and contribute to a positive team environment.