Responsibilities
- Evaluation of any new supplier
- Issue purchase orders in accordance with Material Requisition Form
- Source for suppliers and ensure pricing and qualities in its best effectiveness and efficiencies
- Ensure timely delivery of orders in accordance to the PO
- Update and maintain approved vendor master list
- Follow up on complaints on product quality.
- Update and maintain movement of inventory list to ensure its accuracy
- Submit monthly report to the finance controller on stock management (received, used & balance quantity)
- Prepare cost analysis sheet and present it to Management before issuing the Purchase order.
- Other Ad-Hoc duties assigned
Requirements
- ITE or Diploma in any discipline
- Fresh graduates are welcome
- Meticulous and detailed oriented
- Analytical, numerical astute with strong problem solving skills
- Good communication and interpersonal skills
