Found Description
• Order Processing – Process and monitor customer purchase orders to ensure timely and accurate fulfillment.
• Vendor Coordination – Communicate and coordinate with suppliers regarding orders, deliveries, pricing, and product availability.
• Inventory Management – Monitor inventory levels, maintain accurate stock records, and coordinate replenishment to prevent shortages or overstocking.
• Invoice Reconciliation – Verify and reconcile supplier invoices with purchase orders and delivery receipts to ensure accurate payment processing.
• Sourcing of Suppliers – Identify, evaluate, and negotiate with potential suppliers to obtain quality products and cost-effective procurement solutions.
Required Qualifications
• Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or a related field.
• At least 2–3 years of experience in purchasing, procurement, or a related role is an advantage.
• Knowledge of pr...
• Vendor Coordination – Communicate and coordinate with suppliers regarding orders, deliveries, pricing, and product availability.
• Inventory Management – Monitor inventory levels, maintain accurate stock records, and coordinate replenishment to prevent shortages or overstocking.
• Invoice Reconciliation – Verify and reconcile supplier invoices with purchase orders and delivery receipts to ensure accurate payment processing.
• Sourcing of Suppliers – Identify, evaluate, and negotiate with potential suppliers to obtain quality products and cost-effective procurement solutions.
Required Qualifications
• Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or a related field.
• At least 2–3 years of experience in purchasing, procurement, or a related role is an advantage.
• Knowledge of pr...
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