Purchasing Staff

Key responsibilities:

• Create and input Purchase Orders (PO) into the ERP system

• Handle the process of purchasing goods and raw materials locally and internationally when required

• Request quotations, compare prices, and identify potential suppliers

• Negotiate prices and payment terms with domestic and international vendors

• Follow up on orders and ensure goods are delivered according to schedule

• Coordinate with Logistics, Warehouse, and related departments

• Ensure purchasing data and documents are completely and accurately recorded in the ERP system

• Willing to perform duties outside the office when required

Qualifications:

• Honest, proactive, and responsible

• Minimum D3 education

• Minimum 2 years of experience in Purchasing

• Able to speak and write Mandarin and English

• Proficient in Microsoft Office, especially Excel

• Experienced in using ERP systems

• Able to negotiate, think analytically, and pay attention to detail