Collate Purchase Requisitions for materials ordering, issue PO to Supplier or Vendors on the same day and ensure goods received timely.
Review inventories according to order required.
Handle all IN/OUT bound documents and permit for overseas.
Interact with the suppliers on a day to day basis for PO issued and other matters.
Review Suppliers & Vendors deliveries against PO on daily Basis
Track status Out standing PO daily and report to HOD if there\xe2\x80\x99s any PO not arrived timely.
Maintain ISO Supplier System and Yearly Supplier Review reports. Identify Top Tier Suppliers and Vendors half yearly.
Handle CN from Supplier.
Ensure that any invoices are sent to accounts for payment in accordance to requirement.
Manage FA and Non FA Goods.
All paper work related to Purchasing or tasks given by HOD.
Present production information to management, including solutions for potential improvement and strategies for implementing these suggestions.
Contribute to the hiring process, making recommendations for which candidates are the most capable.
Ensure Safety at Work MUST be practice within factory premises and implement New Safety Rules when there\xe2\x80\x99s a Near Miss or thru observation of unsafe method.
Job Type: Full-time Salary: $2,500.00 - $3,000.00 per month Benefits:
Health insurance
Schedule:
Monday to Friday
Supplemental pay types:
13th month salary
Work Location: In person
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