Purchasing Officer

Your tasks

• Sourcing, Select the parts and Suppliers for Machines, Tooling, Factory Supply ,Spare parts maintenance,Spare,Calibration,made to order Other service operating Supply for support Company.
• Price Negotiation & Compard.- Support users in reviewing PO, invoices, or related documents and announcing the referrence pice to users.
• Create New Vendor in SAP system.
• Comfirm & follow up delivery data & urgent material.
• Monitoring Supplier for Delivery.- Issue advance for payment in OA.- Issue BPM support expenses for team.
• Coordinate with concern department.
• Supplier Evaluation and scoring.
• Supplier audit.- Updating order details into our internal databases.
• Key inquiry for New model.
• Ensure cost savings.
• Follow new project.
• Other instruction from Supervisor / Manager

Requirements

1. Male/Female.
2. Age 23-40 years old more.
3. Work experience 3 year up
4. Bachelor's , Major : in any fielas.
5. Have strong knowlede of purchasing.
6. Have Knowledge about ERP,BOM,SAP,MS Office.
7. Good personality, Strong Leadership, Interpersonal relationship and management skills.