BUYER

, (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 / Inventory / Material & Warehouse Management

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