Purchaser
YMCO
مجموع سنوات الخبرة :28 years, 4 أشهر
Received Purchase Request & Source Out Material Quote Overseas & in Local Supplier
Request sample for consultant approval
Negotiate Price, Payment Terms & Inco-terms
Make Comparative Reports for Quote & Freight
Make Purchase Order & Arrange Payment
Arrange Freight Forwarder & Clearance Agent
Arrange Authorization as needed by the broker
Coordinate shipment ETD & ETA to the Store & project site
Receiving & Checking of Materials
From Supplier & Return from Projects
Input Delivery Note For Stock Receiving Voucher & Stock Issuance Voucher
Prepare Materials as Per Purchase Request
Prepare Reports for Critical Materials,
Slow moving & Non-moving items
Conduct Material Inventory for Reconciling.
Make Purchase Request for Critical items
Receiving & checking of local and imported deliveries & make reports of discrepancies
Input month end inventory for ordering, plans delivery schedule, & make purchase request
Follow-up delivery & coordinate regularly to supplier regarding sudden changes
Daily monitoring issuance
Coordinate to purchasing & section head with regards to material inventory level
Keep accurate records of inventory level & files
Monthly inventory taking, variance analysis & cycle count report
Goods Checking, Gathering & Documentation
Transporting of Finish Goods Upon QC approval
Finish Goods Analysis and Reporting of Daily achievements
Monthly Inventory Taking
Materials analysis & preparation base on schedule
Degreasing of metal parts
Material issuance to packing section
Perform monthly inventory
Perform 7’s
Assist in loading of raw materials & in die setting
Assist in degreasing of metal parts & in packing section
Assist in monthly inventory