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.

Requirement:

• 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