Receive purchase requests from departments, develop purchasing plans, and generate purchase orders using the ERP system.

Ensure purchase orders are promptly sent to suppliers with accurate details on goods/services, quantities, technical specifications, approved prices, delivery methods, payment terms, and delivery schedules.

Liaise with suppliers regarding products/services, pricing, delivery timelines, delivery methods, and payment conditions; submit proposals for price and supplier approval following the company's internal procedures.

Manage the timely arrival of goods as required by departments; create goods receipt orders on ERP and communicate delivery information to warehouse and requesting departments prior to goods arrival (for ...