Responsibilities
- Purchase Order Processing:
Prepare and issue purchase orders based on company requirements, ensuring
timely and accurate procurement of materials.
- Supplier Management:
Maintain and optimize relationships with suppliers to ensure they provide
high-quality products and services.
- Inventory Management: Assist
in monitoring inventory levels to ensure they are reasonable, preventing
stockouts or overstock situations.
- Market Research:
Conduct regular market research to understand market trends, gather
supplier information, and support purchasing decisions.
- Document Management: Manage
purchasing-related documents and records, ensuring data integrity and
accuracy.
- Cost Control: Assist
in analyzing and controlling procurement costs, identifying opportunities
for cost savings.
- Internal Communication:
Maintain good communication with various departments to ensure smooth
procurement processes and fulfillment of requirements.
How To Apply
