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概要
My primary objective as a purchase officer is to ascertain that all the purchase requests are promptly mamaged so as not to halt the company's daily operations. As a purchase officer, I've to abide with all the governing laws and regulations related to purchasing. I'm very familiar with all the policies and procedures involved in the requisition, procurement, quotation requests, invoicing and the delivery of the products. I've a wide knowledge in inventory control, good understanding of financial and accounting principles. With this said, I'm confident that i achieve my objective.
工作经历
Procurement Officer
Ensure competent quality execution of all regular purchasing duties and administrative works.
Maintain complete updated purchasing records/data and pricing in the system.
Schedule store visits and conduct competitor survey.
Execution and monitoring of all regular purchasing duties.
Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
Handling and monitoring of claims different departments and vendors for defectives, shortage, missing parts.
Coordinate with suppliers to ensure on-time delivery.
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers.
Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
Purchase and issue order in accordance to specification.
Purchase Officer
• Ensure competent quality execution of all regular purchasing duties and administrative works.
• Maintain complete updated purchasing records/data and pricing in the system.
• Schedule store visits and conduct competitor survey.
• Execution and monitoring of all regular purchasing duties.
• Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
• Handling and monitoring of claims different departments and vendors for defectives, shortage, missing parts.
• Coordinate with suppliers to ensure on-time delivery.
• Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
• Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
• Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers.
• Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
• Purchase and issue order in accordance to specification.
A.A QUALITY BUILDERS
• Produce and distribute correspondence memos, letters, faxes and forms
• Assist in the preparation of regularly scheduled reports
• Develop and maintain a filing system
• Order office supplies
• Submit and reconcile expense reports
• invoices / daily accounts and financial handling
• Ledgers Handling
• Accounts management for receivables, income and payments
Personal Assistant /secretary
• Reading, monitoring and responding to your boss's email,
• Answering calls and liaising with clients competently,
• Preparing correspondence on your boss's behalf,
• Managing your boss's electronic diary,
• Organizing travel and preparing complex travel itineraries,
• Managing and reviewing filing and office systems,
• Typing documents,
• Sourcing and ordering stationery and office equipment,
