- Check, verify, purchase based on
purchasing request.
- Based on item category, sources out suppliers that meet the requirement.
- Prepares PO/ Contract in compliance with purchasing procedure and ERP system.
- Organize and update database of suppliers, delivery times, invoices, and quantity of supplies
- Deal with non-supplied, under orders, over orders and damaged goods.
- Make the payment request with all requested documents to Finance Dept.
- Resolve and make payment to shipping liner as DO, free time, trucking fee, CIS fee, CDR fee...
- Experienced in working with shipping companies, customs and logistic
- Experience working in the Raw Materials Purchasing Dept of a Steel Mill is an advantage.
- Male, graduated from University, major in Foreign Trade, Economics, International business, Logistics
- Having 2-3 years experiences in the field of purchasing & selling scraps.
- Fluent in both spoken and written English.
- Good negotiation and analytic skills.
- Honest, active and work in group.