Responsibilities:
- Raise PR for all label, boxes, consumables material and services with correct pricing and quantity in order to procure goods and services to meets end users’ and production request.
- Convert PR to PO with correct pricing, delivery date and suppliers in order to ensure delivery in due time and no disruption to the production.
- Raised item master of new part number for all boxes and labels.
- Check past due PO delivery reports weekly
- Proactively engage in close communication with suppliers to understand and address demand changes, build plans, manufacturing constraints/limitations.
- Check and follow up on past due invoices.
- Verify forwarder’s GST and freight invoices
- Work with suppliers and forwarders in order to have a smooth custom clearance and ensure good are delivered.
- Provide forecast and requirement to suppliers.
- Negotiate with suppliers to have best quality and lowest price.
- Maintain MGP vendors' address and contact.
Requirements:
- Minimum diploma in any discipline
- At least 5 years' of experience in purchasing
- Background in chemical purchase preferred
- Strong communication skills, verbal and written
- Strong negotiation skills
- Proficient in MS office software application especially Excel
- Good interpersonal skills and team player
- High level of integrity and honesty
- Independent and resourceful
