Job Description:

• Obtain item datasheets provided by vendors for part number setup, as directed by the manager or supervisor. Input or update vendor information in the ERP system (NetSuite) upon managerial approval.
• Generate and track purchase requisitions and purchase orders, ensuring all procurement details are accurate and complete.
• Coordinate with vendors to confirm receipt of purchase orders and update the system accordingly.
• Follow up with vendors on outstanding orders, provide delivery updates in the ERP (NetSuite), and ensure timely arrival of goods to meet project deadlines.
• Assist in monthly inventory checks in collaboration with the warehouse and logistics teams to maintain stock accuracy.
• Review invoices for correctness in terms of amount and agreed payment terms or milestones before proceeding with processing.
• Compare and validate vendor sales documents against purchase orders issued; highlight any discrepancies to the manager or supervisor before forwarding them to the requester within five working days.
• Build and maintain strong working relationships with suppliers and vendors to facilitate procurement operations.
• Work closely with the warehouse and logistics teams to support integrated supply chain processes and ensure transparency throughout.
• Carry out other procurement-related tasks and responsibilities as assigned by the procurement manager or supervisor.

Requirements:

• Diploma in Supply Chain Management, Business, Logistics or related field
• Minimum 2 years of procurement experience.
• Excellent communication, negotiation and presentation skills

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];

EA License No.: 13C6305

Registration No.: R23117856 CHOE KIN MUN

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