Job Description
- Process and manage Purchase Orders (PO) in accordance with procurement procedures - Source and evaluate new vendors for raw materials, spare parts, and consumables - Maintain and develop relationships with existing vendors, including conducting regular vendor performance reviews - Negotiate pricing, payment terms, delivery schedules, and other commercial conditions with vendors - Monitor order status and follow up with vendors to prevent delays that may disrupt production - Coordinate with the Warehouse, Production, and Finance teams regarding goods receipt and payment processing - Input and maintain purchasing transaction data, vendor master data, and procurement documents in the ERP system - Prepare purchasing reports, spend analysis, and vendor performance summaries for management - Monitor steel/metal commodity price movements in the market and report to the supervisor - Ensure all procurement activities comply with company SOPs, ISO standards, and internal/external audit requirements - Other tasks as assigned
Job Requirement
- Bachelor's Degree - High conversational level of English proficiency - Min. 2 years of working experience in purchasing or procurement within the cable manufacturing industry - Good understanding with ERP system and proficient Ms. Office Excel - Strong negotiation and communication skills, Good analytical thinking, and Attention to detail