We are looking for highly motivated individuals to join us in the following area:
Buyer
(Batam, Kepulauan Riau)
Responsibilities:
Issued PO and follow up on the commitment date from suppliers and make sure their commitment date follow the LT agreed.
Applying Rescheduling Reports (Delinquent, Pull in, Push Out, and cancellation) and follow up the result closely with suppliers
Maintaining the effective communication to vendors and other related departments within organization, especially regarding delivery related issues, eg. shipment pre-alert, delivery delinquency
Solving problematic issue related with shipment from supplier eg. Shipment Discrepancy, Problematic DO
After shipment received, make sure all the invoices in place to smoothen the Payment Process and solving all the Problematic Invoices issue
Prepare and submitting Advance Payment form for approval
Coordinate with Commodity Group on the PO changes such as Pricing, MOQ/SPQ issue and submit the PO Exception Form for approval
Preparing routine reports and correspondence.
Requirements:
At least a Bachelor's Degree in Engineering
Able to communicate (written and spoken) fluently in English
Proficient in Microsoft Excel and MUST HAVE MRP experience
At least 2 years of working experience in Planning, Scheduling or Purchasing
Candidates must be willing to work at Batam
For more information about the Company, please assess our website: www.pciltd.com.sg
Interested applicants, please email with detailed resume, stating your current & expected salary & contact number to pci.careers07@pciltd.com.sg
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