PURCHASER
2500 - 4500 SGDFull-time
SEAWAY MARINE & OFFSHORE (S) PTE. LTD.
Place order (provision & technical store) to supplier
• Make sure order will be delivery to our warehouse on time
• Negotiate with supplier for discount
• Return order to supplier and get CN
• Key in supplier invoice number to PO and update weight of provision to our Po
• File supplier invoice to Wacom file base on PO you send to supplier before 15th each of month
• Source price and support quotation team if need
• Coordinate with China team and local supplier if need
• Source new supplier for competitive price and service
• Print checklist and delivery note
• Assign job by department head
* Quotation :source price and quote to sales team
Vacancy posted 7 days ago
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