Purchasing Officer

Job Description:

  • Find the potential supplier against purchase request
  • Create connect with supplier and update supplier list
  • Market price research and create potential supplier
  • Prepare quotation comparison
  • Follow up and check purchase request
  • Check PO and print from SAP system
  • Drafted C/O form certificate
  • Collect all invoices and expenses statement
  • Problem solving internal and external
  • Others task assign by Superior.


  • Fresh Graduate or Bachelor’s degree of business administration or relevant fields
  • Experience in related position in plus
  • Fast learning and hard working
  • Able to use Ms. Word, Excel, power point and Internet email
  • Able to use English
  • Good communication, facilitation, negotiation skills