- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 1시간 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Key Responsibilities
- Perform all routine purchasing tasks with high-quality standards and accuracy.
- Maintain and keep purchasing records and pricing data up to date within the company system.
- Compile reports and analyze data, including conducting competitor market surveys.
- Execute and oversee regular purchasing duties to ensure smooth operations.
- Collaborate with various departments and suppliers to manage purchasing activities for assigned projects.
- Manage claims handling related to defectives, shortages, or missing parts with factories and vendors.
- Assist departments by preparing quotations needed for tender submissions.
- Liaise with suppliers to guarantee timely delivery of goods and materials.
- Prepare and process purchase orders and related documents in alignment with company policies and procedures.
- Coordinate delivery schedules among suppliers to ensure items arrive at site or store on time.
- Identify, select, and negotiate optimal purchasing packages focusing on quality, price, terms, delivery, and service.
- Handle negotiation tasks to secure favorable purchase terms with suppliers and subcontractors.
- Issue purchase orders strictly adhering to product specifications.
- Plan and control inventory levels to meet material or product requirements effectively.
- Source new suppliers, parts, or subcontractors as necessary to fulfill procurement needs.
- Oversee and coordinate deliveries from both local and overseas suppliers.
- Address additional procurement and purchasing responsibilities as delegated by Manager or Head of Department.