Employer Active
Analyze plan sourcing negotiate and obtain preferential prices purchasing expediting to meet in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications and company requirement.
Perform initial assessment evaluation and reevaluation on supplier and recommend for approval along with the QA/QC Manager to the General Manager for approval. Manage production materials and raw materials at optimal inventory turns level and ensure smooth flow of the supplies for optimization of manufacturing resources. Coordinates with shipping companies logistics companies courier service companies booking arrangement pickup delivery and shipping (air ocean and courier) of goods to secure timely shipments for incoming and outgoing as well as to satellites distribution. Ensure submission of duly document to finance department. Includes: Purchase Requisition form Purchase Order Original Delivery Order Packing List Original Supplier Invoice Bill of lading Airway bill and others as required.
Preparation of necessary reports for information relating to procurement purchasing
functions.
Perform other assignments and duties as required by General Manager.
Understand and aware of the impact of each activity to the company and its environment
and must minimize the detrimental results as required.
Participate / attend all functions activities and meeting organized by the company.
Personnel Skills Required:
a) Inventoryskills
b) Dispatch skills
c) Negotiation Skills
d) Coordination
Full Time