To be responsible for all purchasing activities relating to sourcing, cost, quality and service for direct Materials, and indirect materials, included processing orders of other entity
Manage the purchase, logistics and warehousing of orders, Manage the receiving goods of orders with supply chain team
Implement purchase plans to assure orders meet specified quality, quantity, delivery time and logistic standard and to minimize the total cost of purchases
Supervise and implement the quality and delivery time of import goods, ensure the smooth import of goods, including handle import/export customs clearance and other procedures
Process PO to supplier based on request from merchandiser and Sales, and follow up the daily/weekly status with Suppliers
Feedback Order Confirmation with Details to Merchandiser
Arranging transfer ready item to warehouse from suppliers
Sending inspection request to QC team before arrival of goods
Sending receiving plan to warehouse and arranging ready goods to warehouse from suppliers
Check payment informed ad documents from supplier by daily/weekly/monthly
Coordinate order related internal and external support tasks from QM, Shipping, Warehouse, Accounting..etc
Operate ERP system according to order running process timely
Other tasks assigned by manager
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