JOB DESCRIPTION

• Receive, review, and process purchase requests from various departments to ensure timely support for production and operations.
• Source, evaluate, select, and maintain relationships with suitable suppliers based on criteria such as quality, cost, supply capacity, and delivery time.
• Negotiate pricing, commercial terms, purchasing contracts, and other related conditions with suppliers in accordance with company policies.
• Monitor supply plans, track delivery schedules, and coordinate with suppliers and internal departments to ensure a stable supply of materials.
• Manage purchasing records, process payment procedures, reconcile debts, and ensure all documentation complies with standard procedures.
• Update and track purchasing data on the SAP/ERP system to ensure the accuracy and transparency of information.
• Coordinate with relevant departments to resolve any issues arising during the purchasing, ...