Buyer/ Senior Buyer

Purchase inventory and non-stock items for department and customer orders.
Convert PR to PO send to supplier and ensure PO acknowledgement from the supplier.
Issue Blanket PO for consignment part, and long term order.
Follow up new PO and open PO ; update supplier delivery promise date in the system.
Expedite purchase item when request by planner , customer or relevant department requestor.
Able negotiate pricing and terms with suppliers.
Get latest quote from supplier to avoid pricing dispute and problematic invoice.
Arrange shipment for the self-pick Purchase Order.
Get latest quote from suppliers to avoid pricing dispute and problem invoice.
Prepare internal audit/ supplier audit when required.
Execute MRB parts, follow up with supplier.
Report to superior / Assistant Purchasing Manager or Manager.