Purchasing & Inventory Control- Supervisor

Summary of position:
Responsible for all local Raw Materials purchasing activities, maintaining accurate stock records in SAP system and inventory-stocking levels based on Demand Planning/Demand Forecasting.
Job Description
• Prepare and process Purchase Requisition/Purchase Orders and maintain records of local Materials ordered from Supplier and received at Material Store
• Ensure the Purchase Orders are prepared in compliance with Company's Purchasing Policies & Procedures
• Evaluate new and existing local Suppliers, by considering Material price, Material quality, Material availability and other criterias, to meet Company's requirements
• Review and analyze Material inventory-stocking levels based on Demand Plan/Forecast, and make recommendations to Superior regarding excess and obsolete Material inventory
• Maintain and update accurate Materials stock records between the physical and SAP system.
• Overall responsible for receiving the purchased local Materials at the Material Store and issuing to Production in the SAP system
• Prepare and submit Payment Request for paying to local Suppliers
• Other responsibilities as assigned by Superior