Purchasing

Job Description Prepare and process Purchase Requisitions (PR) and Purchase Orders (PO). Follow up on purchase orders and delivery schedules. Liaise with suppliers, customers, and internal departments. Monitor stock levels and arrange purchases when needed. Update purchasing records and maintain accurate documentation. Coordinate overseas shipments and ensure timely delivery. Support the Sales and Purchasing departments with administrative tasks. Perform other duties assigned by the supervisor. Requirements Diploma, NITEC, Higher NITEC, or equivalent qualification. Minimum 1–2 years of purchasing experience in a manufacturing environment. Knowledge of ERP systems (e.g., Epicor, SAP, Oracle) is an advantage. Proficient in Microsoft Office (Excel, Word, and PowerPoint). Basic understanding of technical drawings will be an added advantage.