- Maintain Purchasing & Costing Module in ERP System which include BOM creation, suppliers Master creation and updates
- Manage day to day business relationship with key suppliers like ordering, communicating changes, problem resolution, close follow up on backorders and urgent materials
- Monitor and appraise supplier delivery performance through timely record and report of supplier's non conformance
- Trigger MRP run as and when necessary
- Issue PO and follow up on supplier's PO Acknowledgments
- Monitor inventory levels of materials, understand and emplace order lead times, close tracking on difficult suppliers
- Execute pull in, push out or cancellation request so as to prevent material shortages or excess
- Maintain ISO documentation for purchasing activities and ensure ISO compliance for 9001 and 14001.
- Liaise with Freight forwarders for import shipments
- Timely update suppliers delivery commitments into Purchase Order Expediting report in ERP System
- Close and effective communication with planner and storekeeper on material status
- Audit suppliers invoices on periodic basis to ensure contract pricing is being utilized
Job Requrements
- Diploma / Nitec / A level
- 2 to 3 years' experience in procurement / purchasing
- Experience with SAP Business One System is a MUST
- Monday to Friday (8.30am to 6pm)
- Work location near Kaki Bukit MRT
- Salary $3000 - $4000
Interested applicants please send in your MS Word resume. Shortlisted candidates will be contacted very soon. Thank you.
