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Job Responsibilities:
Responsible for processing and management of Purchase Orders to manufacturers/ suppliers, follow-up on shipments schedules, production schedules, shipments clearance, and inventories control
Escalation of orders with manufacturers/ suppliers to fulfill customers’ requests
Inventory planning and control, expediting and follow-up on orders and shipments clearance, and management to meet customers’ requests (this may include short lead-time orders)
Demand planning, material replenishment planning, monitoring of forecast entered by Sales team- highlight if the forecast vs actual variance is out too much
To monitor warehouse storage space for optimum inventory and maintain minimum stock and at the same time keep stock at safety level
Issue of Purchase Order with correct Shipping/Delivery term and pricing
Follow-up to ensure the best payment term is granted by manufacturers/ suppliers
Checking on orders process and schedules with manufacturers/ suppliers, arrangement of shipment clearance for storage, etc.
Perform Good Receive in SAP and validate supplier invoices
Negotiate with sales and suppliers
Performing shipping documentation
Perform GRN
Any other ad-hoc as assigned by supervisor
Job Requirements:
Min Diploma in Logistics or related field of study
Min 2 years in purchasing role or similar
Experience with using SAP system
Able to work in a face-paced environment
Meticulous
Able to handle large volume of work
Able to read and converse in Chinese
OMNI-PLUS SYSTEM PTE. LTD.
Omni-Plus System Private Limited is a Singapore based company with presences in Thailand, Malaysia, Vietnam, Indonesia, India and China. We are a company that provides end-to-end solutions for a variety of industries: Engineering Plastics Technical Consultancy Supply Chain Management
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