We are looking for highly motivated individuals to join us in the following area:
Buyer
(Batam)
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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