Procurement Administrator A
1 week ago
- Releasing and monitoring of PO's and Deliver
- PO modification updates on the system
- MRR response or updates of supplier commitments and DDSS checking.
- Negotiation with supplier with regards to delivery commitment.
- Processing of supplier-related documents such as : RMA, Returnable Gate Pass, etc.)
- Payment invoices processing of handled suppliers.
- Quarterly supplier evaluation (handled vendors).
QUALIFICATIONS:
- Graduate of any Bachelor's Degree but preferably related to Supply Chain Management.
- 2-4 years work background in purchasing, sales or supplier.
- Familiar with procurement operation.
- Good communication skills.
- Knowledgeable in MS Office operations & SAP Systems.
Job Types: Full-time, Permanent
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Promotion to permanent employee
- Staff meals provided
- Transportation service provided
Work Location: In person
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