Purchasing Staff (Production Control Section)

Receive and review purchase requests from relevant departments.

Prepare purchase orders (POs) based on approved requests.

Follow up on order status and ensure on-time delivery.

Update purchasing information and order status in the system.

Coordinate with suppliers to resolve issues related to orders and deliveries.

Monitor material availability and inventory levels to prevent shortages.

Prepare monthly purchasing plans based on material requirements and inventory levels.

College diploma or above.

Approximately 1 years of experience in purchasing or a related field.

Good supplier coordination and delivery follow-up skills.

Ability to monitor material shortages and handle related issues.

Good Excel skills and the ability to compile and analyze data.