。该工作已被公司管理人员暂停申请，不再接受简历投递
- Ensure error free execution of Purchase department documentation
- Process purchase orders and documents in accordance with company policies and procedures
- Arrange quotations from vendors as and when required by the management
- Prepare comparative analysis of quotations and report to management
- Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers for cash purchases
- Follow up with suppliers to ensure on time delivery of supplies
- Coordinate with production departments and suppliers to settle any issues regarding specifications and quality
- Administering claims of factories with vendors for defective, shortage, missing parts, materials and supplies
- Maintain complete up to date photo copy purchasing records/data of prices, quotations, bills and invoices
技能
Experience in FMCG purchase of raw materials and packaging
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