Verify requisition raised for purchase of indirect materials, machinery, equipment parts, etc. by checking authorized signatory and terms upon submission from other departments.
Input the requirements for purchases of direct materials into SAP upon receiving information from Planning Department or superior. Generate the Purchase Requisition from SAP system to obtain authorized signatory.
Update the target/substrate daily delivery schedule and inform all parties concerned.
Check invoices from vendors/forwarders and distribute to parties concerned for verified signatory and submit to Accounts Department for payment.
Update Planning Department with regards to incoming schedule and co-ordinate with the forwarder on the Bill of Lading, shipping invoice / profit and loss for custom clearance and cargo release.
Ensure compliance to ISO standard operating procedures.
Source for new supplier/alternative parts, equipment.
Negotiate and obtain best price to meet cost target.
Any other duties as assigned by superior.
Minimum Diploma or equivalent in Business, Purchasing, Engineering or Logistics Management.
At least 1-3 year(s) of relevant experience in Manufacturing industry.
Proficiency in SAP and MS Office will be an advantage.
To find out more about this opportunity, please contact Arcus Ang at Arcus.Ang@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843