- Purchases items for jobs and ensure they arrive and are dispatched to the correct people.
- Entering supplier tax invoices into our accounting software.
- In charge of handing out Purchase Orders to employees for suppler purchases,
- Monitoring our employee uniform and tool purchases as per our collective bargaining agreement and Purchasing Policy.
- First point of call for sales reps.
- Negotiated with suppliers as well as customers to improve supply chain efficiency and sustainability. Prepare, maintain, and review purchasing files, reports and price lists.
- Collaborated in the development of specifications for new computer build products.
- Worked closely with vendor and logistics provider to manage transportation and imports of purchased goods.
- Direct inbound (international) and outbound logistics operations, such as transportation, warehouse activities and safety performance.
- Perform all purchasing function such as issuing purchase orders (POs)
- Stock replenishment; maintaining stock level (stock recovery)
- Purchasing planning for monthly promotion, special promotion and festive order
- Work with company department to determine purchasing needs and requirements for company
- Determine availability of product and establish delivery requirements/timelines
- Maintaining inventory SWC in required level
- Stock calculation for monthly promotion, special promotion and festive order.
- Pioneer of the first purchasing team established for the retail businesses of the company
- Researching potential suppliers and contractors
- Facilitating the bidding process and evaluating the bid results
- Negotiating contract terms and pricing
- Prepare and process purchase orders for supplies and equipment.
- Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
- Received and reviewed orders from vendors and processed payments by terms.
- Collaborate with warehouse team to enhance delivery planning