Procurement Officer

Receive Purchase Requisition to buy tools or components for internal divisions.
Get quotation, compare options for suitable suppliers. Negotiating contracts with suppliers in Local and Oversea.
Planning for purchasing based on sales orders.
Issue POs based on ERP system.
Following up with purchase order/contract schedule to make sure all goods are delivered on time; activities contact to supplier for changing schedule when manufacturing order changes.
Update information relating to the suppliers: capacity, product, delivery time, after-sales services, payment methods, forecast....
Monitoring and documentation of payments to providers based on the terms in the contract.
Coordinate with relative departments to solve issues related to purchased goods as: Quality, quantity, [protected info] processes aim to support the production and export schedule.
Other work as instructed by Purchasing manager.