Responsible on full spectrum of purchasing functions with day-to-day operations.
Generate and Issue Purchase Order to Supplier
Manage, monitor and follow up with all stock level and inventory.
Source and negotiate with vendors to ensure best price for cost optimization
Follow up and ensure with vendors goods deliver on time
Timely execution purchase order via ERP or SAP system
Monitor and resolve purchase related discrepancies, delivery, quality, quantity, price matters
Communicate to ensure all internal stakeholders' requirements are met
Process and maintain proper filing of sales order, purchase order, quotation, invoices, delivery orders, reports and any other accompanying certificates and documentation.
Prepare reports on purchases, rental equipments including cost analysis
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