Purchasing Officer

• Execute the procurement of goods and raw materials both domestically and internationally; prepare PR / PO in the system (Epicor)
• Coordinate with Suppliers to request quotations and negotiate prices; follow up on order status (Follow up)
• Search for and develop new vendors; source new raw materials; compare prices and commercial terms
• Coordinate with vendors regarding delivery schedules; verify that all purchasing documents are complete and accurate
• Coordinate internally within the organization; work with the Accounting department to verify Invoice / Payment documents; coordinate with the warehouse and related departments
• Import–Export tasks; track the status of imported goods; verify related documents such as Invoice, Packing List, BL, AWB, various Forms; coordinate with Freight Forwarder / Shipping Agent
• Other assigned tasks

English Resume

Qualifications: Bachelor’s degree in business administration, Supply Chain, Engineering, or a related field Minimum 2 years of experience in purchasing or procurement functions Strong knowledge of purchasing processes, supplier sourcing, negotiation, and cost control Experience coordinating with suppliers and internal stakeholders Ability to work independently with a high level of responsibility Good communication skills in English (written and spoken) Knowledge of ERP systems, ISO systems and FSC requirements would be a strong advantage