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, ...
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