Job description

-RESEARCH POTENTIAL VENDORS
-COMPARE AND EVALUATE OFFERS FROM SUPPLIERS
-SOURCING MATERIALS, GOODS, PRODUCTS, AND SERVICES AND NEGOTIATING THE BEST OR MOST COST-EFFECTIVE CONTRACTS AND DEALS.
-TRACK ORDERS AND ENSURE TIMELY DELIVERY
-REVIEW QUALITY OF PURCHASED PRODUCTS
-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

                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: 24 to 40 years old
• Experience: 3 year(s)
• Specific Work Location: -