Opportunity Description
, (Main Line), (CK Lim),
- COMPARE AND EVALUATE OFFERS FROM SUPPLIERS
- TRACK ORDERS AND ENSURE TIMELY DELIVERY
- ENTER ORDER DETAILS (E.G. VENDORS, QUANTITIES, PRICES) INTO INTERNAL DATABASES
- MAINTAIN UPDATED RECORDS OF PURCHASED PRODUCTS, DELIVERY INFORMATION AND INVOICES
- PREPARE REPORTS ON PURCHASES, INCLUDING COST ANALYSES
- MONITOR STOCK LEVELS AND PLACE ORDERS AS NEEDED.
- CARRY OUT MONTHLY CYCLE COUNT.
- INSPECTING STOCK AND REPORTING ANY FAULTY ITEMS OR INCONSISTENCIES IMMEDIATELY.
- ARRANGE PICK UP OR DELIVERY WITH SUBCON ON THE POWDER COAT, GOLD PLATING, ZINC PLATING AND GALVANIZING & ETC.
- PREPARE SUPPLIER OTD REPORT.
Requirements:
- NEGOTIATION SKILL
- MICROSOFT OFFICE
- STRONG COMMUNICATION SKILLS.
- AUTO COUNT APPLICATION
Qualification:
Bachelor's Degree/Post Graduate Diploma/Professional Degree
Purchasing/Inv...