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Responsibilities Request quotations and compare supplier offers. Create Purchase Orders (PO) in the ERP system. Purchase materials for production and New Product Introduction (NPI). Follow up supplier deliveries and monitor open POs. Monitor material availability to support production schedules. Internal, coordinate with Engineering, Planning, Production, Warehouse, and QA. Enternal, coordinate with freight forwarder, Courier service company. Maintain purchasing data and supplier information in the ERP system. Prepare purchasing reports and related documentation. Support supplier performance improvement and cost-saving activities. Perform other purchasing duties as assigned. Qualifications Bachelor's degree in Supply Chain, Logistics, Business Administration, Engineering, or a related field. 1–3 years of purchasing experience in a manufacturing environment Experience with ERP systems is an advantage. Good command of Microsoft Excel. Good communication and coordination skills. Able to communicate in English (spoken and written). Responsible, detail-oriented, and eager to learn.