Purchaser ( 5 day Kallang)

Job Description

Material Planning: Manage material planning based on forecasts and purchase orders (POs).

Inventory Control: Monitor stock levels and place orders as required to maintain optimal inventory.

PO Management: Collate and issue purchase orders for materials, goods, tools, packaging materials, etc.

Order Tracking: Track shipments and orders to ensure timely delivery.

Supplier Negotiation: Negotiate with suppliers for the best pricing, payment, and delivery terms.

Subcontractor Coordination: Liaise with subcontractors regarding size conversions and delivery schedules.

Documentation: Prepare and submit relevant documents (e.g., acknowledged POs, proforma invoices, or invoices) to the Accounts Department for payment processing (cheque/TT).

Internal Collaboration: Coordinate delivery schedules with warehouse and production teams.

System Updates: Perform daily system entries for incoming goods.

Performance Review: Conduct annual supplier performance reviews.

Requirements

Diploma in Mechanical Engineering or a related discipline.

Knowledge of polymeric products is an advantage.

Proficient in MS Office applications.

Excellent communication, interpersonal, and organizational skills.

Ability to prioritize tasks and thrive in a fast-paced environment.

Other Information: Interested candidates who wish to apply for the advertised position, please click APPLY NOW. Alternatively, you may send your application and resume in MS Word format to [email protected] or via WhatsApp to 8767 9648.

We appreciate all applications and will reach out to candidates whose qualifications closely match the role's requirements.

Agency Details:

EA Personnel: K N Tan (Registration Number: R1768143)

EA Licence No: 17C8778 (JIH SUN EMPLOYMENT AGENCY)

Job Ref: 2AI3OP6