。该工作已被公司管理人员暂停申请，不再接受简历投递
- Collect purchase orders and purchase requisitions in order-to-order materials, goods, and supplies.
- Send them to the suppliers.
- Review inventories and order as required.
- Interact with Store, suppliers on a day to day basis.
- Review deliveries against the orders.
- Search potential vendors
- Compare and evaluate offers from suppliers
- Negotiate contract terms of agreement and pricing
- Track orders and ensure timely delivery
- Review quality of purchased products
- Enter order details (e.g. vendors, quantities, prices) into ERP
- Maintain updated records of purchased products, delivery information and invoices
- Timely arrange GRN from store and Resolve Accounts department issues in context of billing.
- Prepare reports on purchases, including cost analyses
- Monitor stock levels and place orders as needed
- Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors)
Expertise :
- Negotiation skills
- Strong analytical skills, with the ability to create financial reports and conduct cost analyses
- Complete Understanding of Store and spare of Textile Spinning and weaving sector.
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