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 :

Qualification :

Bachelor's Degree / Post Graduate Diploma / Professional Degree

Purchasing / Inventory / Material & Warehouse Management

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