Purchasing & Inventory Control Staff

Summary of position : Responsible for all local Raw Materials purchasing activities, maintaining accurate stock records in SAP system and inventory- stocking levels based on Demand Planning/Demand Forecasting.
Job Description
• Other responsibilities as assigned by Superior
• Ensure the Purchase Orders are prepared in compliance with Company&039;s Purchasing Policies & Procedures
• Maintain and update accurate Materials stock records between the physical and SAP system.
• Evaluate new and existing local Suppliers, by considering Material price, Material quality, Material availability and other criterias, to meet Company&039;s requirements
• Prepare and submit Payment Request for paying to local Suppliers
• Overall responsible for receiving the purchased local Materials at the Material Store and issuing to Production in the SAP system
• Review and analyze Material inventory- stocking levels based on Demand Plan/Forecast, and make recommendations to Superior regarding excess and obsolete Material inventory
• Prepare and process Purchase Requisition/Purchase Orders and maintain records of local Materials ordered from Supplier and received at Material Store

Job Requirements :
• Knowledge in SAP/ERP software system would be a strong plus
• Advance skills in MS Office; Excel (Advanced Formulas, Pivot tables etc), PowerPoint
• Proven ability to deliver results under tight deadlines; demonstrating a consistent ability to work well under pressure
• Preferably male
• Good in English; and Excellent in communication and interpersonal skills
• Age : 28- 35 yrs old
• Degree in Supply Chain/Foreign Trade/Finance or related field
• Minimum 3 years experience in Purchasing/Supply Chain or related manufacturing industry

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-09-17 16:15:02