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概要
Dynamic and results-oriented professional with a successful career in procurement department within the fast-faced environment.
Exhibit superior talents in managing all the input material.
Highly skilled in completing all assignments within stipulated time.
Software Skill
工作经历
Purchase Officer
Assistant Purchase Manager
Purchase Officer
Research and evaluate potential vendors and suppliers.
Work with team member, purchasing manager & HOD purchase to develop future purchasing plans and source potential relationships with vendors.
Estimate and establish cost parameters and budgets for purchases.
Create and maintain good relationships with vendors and suppliers.
Negotiate appropriate contracts for pricing and supply.
Examine and review products and supplies to ensure quality.
Preparation of the comparative reports & Purchase orders.
Ensure all deliveries contain all goods requested in the purchase orders.
Track incoming inventory, delivery arrival time, and note actual arrival time.
Organize and update database of suppliers, delivery times, invoices, and quantity of supplies.
Analyze potential vendors and suppliers for future project needs.
Collaborate with financial team members on contracts, invoicing, and other procurement matter.
Posting of GRN & ISSUE in software.
Purchase Officer
Research and evaluate potential vendors and suppliers.
Work with team member, purchasing manager & HOD purchase to develop future purchasing plans and source potential relationships with vendors.
Estimate and establish cost parameters and budgets for purchases.
Create and maintain good relationships with vendors and suppliers.
Negotiate appropriate contracts for pricing and supply.
Examine and review products and supplies to ensure quality.
Preparation of the comparative reports & Purchase orders.
Ensure all deliveries contain all goods requested in the purchase orders.
Track incoming inventory, delivery arrival time, and note actual arrival time.
Organize and update database of suppliers, delivery times, invoices, and quantity of supplies.
Analyze potential vendors and suppliers for future project needs.
Collaborate with financial team members on contracts, invoicing, and other procurement matter.
Posting of GRN & ISSUE in software.
