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概要
A highly committed purchase officer with demonstrable 3year experience in position of high Responsibility. A strong communicator and excellent relationship builder who can Develop deep business insights that will influence the directions and actions of the company. Has an excellent understanding of the latest purchasing concepts and possesses the ability to deal with ambiguity and changing business requirements. A competent professional with an ability to generate and implement effective purchasing procedures and also to evaluate for efficiency. Having a successful track record of checking a companys historical and projected purchase data.
工作经历
Purchase Officer
Responsible for purchasing of Mechanical,Electrical,Boiler, Maintenance, Auto Loom, Sulzer Depart. Manage cash purchase in market. Handle Urgent Demands with afficient maners. Prepare comparative statements against Purchase Proposals. Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time. Followed-up on delivery schedules, payment delays and invoice queries. Prepare budget off season demands and arrange bulk supplies. Working on new assignments for extension of mills capacity. Negotiate with vendors on rates, terms and condition of supplies. Search new vendors for materials, equipment or supplies.
Purchase Officer
Duties and Job Description:Responsible for purchasing of material for Distillery, Furnace and Rolling Mills
Responsible for purchasing of Mechanical,Electrical,Boiler & Maintenance deptt Chemical For Distillery.
Prepare comparative statements against Purchase Proposals.
Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
Followed-up on delivery schedules, payment delays and invoice queries.
Prepare budget off season demands and arrange bulk supplies.
Working on new assignments for extension of mills capacity.
Negotiate with vendors on rates, terms and condition of supplies.
Search new vendors for materials, equipment or supplies.
Assistant Accountant and Purchaser
Resolve vendor or contractor grievances, and claims against suppliers Discuss with relevant depart to ensure materials availability on time to prevent production losses. Reviews of Demand and Checking the History and last consumption and quality and Price of Demanded Items. Maintain Vendors and customer’s record in the Software. Managing system reporting structure and coordinating with IT department for progress and better internal controls.
Dispatch Supervisor
Process, package and ship orders accurately.
Organize stocks and maintain inventory.
Inspect products for defects and damages.
Examine ingoing and outgoing shipments.
Organize warehouse space.
Receive, unload and place incoming inventory items appropriately.
Check, verify and fill customer invoices Computerized
Computer Operator
• Prepares source data for entry by opening and sorting mail; verifying and logging receipt of data; obtaining missing data.
• Records data by operating data entry equipment; coding information; resolving processing problems.
• Protects organization's value by keeping information confidential.
