Opportunity Description
- Monitor and assess supplier performance in the area of quality, cost & delivery.
- Generate and review Purchase Orders (PO) before and after signatory.
- Follow up and ensure products are delivering on time and according to right specifications.
- Assist to raise complaints or claims where applicable and ensure problems are resolved at quick possible time.
- Coordinate and ensure cost reduction and sourcing for competitive supplier.
- Analyze, monitor and control of inventory, including transfer of stocks.
- Liaise closely with the various departments and suppliers, to ensure efficiency and effectiveness in the running of the operations
- Ensure networking with the suppliers to maximize working relationship.
- Direct the visiting supplier as instructed to the right department / right place and/or the right person.
3. Office Admin
- Maintain proper document control and filing system...
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