RESPONSIBILITIES
Coordinate purchasing activities for materials and services based on company’s needs
Handle quotation, issue purchase order and maintain updated records
Track orders and ensure timely delivery
Update internal databases with order details
Conduct market research to identify pricing trends
Evaluate offers from vendors and negotiate better prices
Vendor sourcing activities
Prepare reports – Price evaluation report, expenses report and etc.
Performs other duties as assigned.
REQUIREMENTS & PROFESSIONAL SKILLS
Good understanding of supply chain procedures
Hands on experience with purchasing software
Computer skills in Microsoft Office Suite (Word, Outlook, Excel and Power Point)
Meticulous “eye” for detail and accuracy
Minimum 2-3 years of work experience
Minimum Diploma or bachelor’s degree
