Responsibilities
Retrieve Vendor Datasheets: Obtain and organize item datasheets quoted by vendors for accurate part number creation.
Vendor Communication: Interface regularly with suppliers
ERP Data Management: Create or update vendor records in Oracle NetSuite as approved by management.
Purchase Order Administration: Generate and monitor purchase requisitions/orders to maintain accuracy in procurement details.
Order Acknowledgement Follow-Up: Track and document PO acknowledgments from vendors.
Order Expediting: Accelerate outstanding orders and update delivery status in the ERP to meet project schedules.
Inventory Coordination: Support monthly stock counts by working closely with warehouse and logistics teams to maintain inventory accuracy.
Invoice Verification: Review invoices for correctness in amounts and payment terms before processing.
PO & Sales Note Reconciliation: Cross-check vendors sales notes against POs escalating discrepancies to management and communicating outcomes within 5 working days.
Supplier Relationship Management: Develop and sustain strong working relationships with suppliers and vendors to enhance procurement efficiency.
Requirements
Requirements
Minimum ITE Certificate with relevant experience required; Diploma in Supply Chain Management Business or Logistics is preferred.
ERP Expertise: Working knowledge of ERP systems (Oracle NetSuite preferred).
Technical Proficiency: Strong Microsoft Office skills especially Excel.
Industry Experience: Minimum 2 years in procurement; exposure to supply chain logistics or warehouse operations is an advantage.
Communication & Autonomy: Effective communication skills and ability to work independently with strong time management.
Responsibilities Retrieve Vendor Datasheets: Obtain and organize item datasheets quoted by vendors for accurate part number creation. Vendor Communication: Interface regularly with suppliers ERP Data Management: Create or update vendor records in Oracle NetSuite as approved by mana...
Responsibilities
Retrieve Vendor Datasheets: Obtain and organize item datasheets quoted by vendors for accurate part number creation.
Vendor Communication: Interface regularly with suppliers
ERP Data Management: Create or update vendor records in Oracle NetSuite as approved by management.
Purchase Order Administration: Generate and monitor purchase requisitions/orders to maintain accuracy in procurement details.
Order Acknowledgement Follow-Up: Track and document PO acknowledgments from vendors.
Order Expediting: Accelerate outstanding orders and update delivery status in the ERP to meet project schedules.
Inventory Coordination: Support monthly stock counts by working closely with warehouse and logistics teams to maintain inventory accuracy.
Invoice Verification: Review invoices for correctness in amounts and payment terms before processing.
PO & Sales Note Reconciliation: Cross-check vendors sales notes against POs escalating discrepancies to management and communicating outcomes within 5 working days.
Supplier Relationship Management: Develop and sustain strong working relationships with suppliers and vendors to enhance procurement efficiency.
Requirements
Requirements
Minimum ITE Certificate with relevant experience required; Diploma in Supply Chain Management Business or Logistics is preferred.
ERP Expertise: Working knowledge of ERP systems (Oracle NetSuite preferred).
Technical Proficiency: Strong Microsoft Office skills especially Excel.
Industry Experience: Minimum 2 years in procurement; exposure to supply chain logistics or warehouse operations is an advantage.
Communication & Autonomy: Effective communication skills and ability to work independently with strong time management.
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