Found Description
Responsibilities:
. Handle the Request for Quotations (RFQ) following the Purchasing procedure.
. Ensure that the goods & services purchased are in accordance with the PREQ (PR) at the best TCO & contract conditions.
. Prepare purchase orders in SAP and follow through the entire P2P.
. Plan 3rd party material delivery schedule.
. Act as coordinator between 3rd party vendors and internal stakeholders to meet customers' deliveries.
. Work closely with Logistic to optimize warehouse space.
. Owner for audit inquiries and findings.
. Meet goals defined in departmental targets.
. Responsible for filing all digital and physical records to enable quick and easy access.
. Participate in projects for Purchasing and Logistics scope.
. Participate in Cost and Improvement projects.
. To follow-up other duties as required
Requirements:
- Min. 5 ...
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