Purchaser (Garment/ Textile)

- Upon order confirmation, check PLM for the styles needed to order materials.
- Follow up with each department for the materials that has still pending status in PLM to avoid delay in ordering the materials.
- Negotiate price and delivery with the materials supplier.
- Analyze BOM, calculate Materials and issue PO to supplier.
- Work with the production team and garment supplier if there is any ETA delay on materials.
- Follow up order and ensure to ship on time
- Working closely with the Manager on any changes or improvements needed for the benefit of the company and the team
- Update reports
- Work with Ru for registry sign off
- Send payment request to Finance team
- Others assigned by the Manager