Job Objective
Manage purchasing activities for local and overseas materials to ensure timely delivery, required quality, competitive pricing, and smooth operations through effective supplier management and cross-functional coordination.
1. Purchasing Operations
- Receive purchase requisitions from MC team and other departments such as Production, Merchandising, Warehouse, and Maintenance.
- Prepare purchase orders for overseas and local materials.
- Obtain approval signatures for purchase orders.
- Follow up on goods receipt to ensure on-time delivery, correct quantity, and required quality.
- Ensure delivery schedules and product quality meet the requirements of MC, Planning, and other departments.
- Complete payment procedures at the end of each month.
2. Supplier Management & Negotiation
- Source and negotiate with suppliers to achieve cost-saving targets and budget optimization.
- Update and negotiate prices regularly to achieve monthly cost reduction targets.
- Check, update, and provide timely feedback to suppliers regarding product quality issues.
- Monitor supplier performance and conduct quality and delivery evaluations.
- Periodically evaluate suppliers and report the results to management.
3. Order & Material Follow-up
- Track sample orders for the Merchandising team to ensure timely delivery.
- Update and report material status upon request from the Planning and Merchandising teams.
- Proactively and promptly resolve issues related to received goods to avoid interruptions to operational plans.
4. Reporting & Documentation
- Prepare monthly purchasing reports and highlight any abnormalities if necessary.
- Update prices for each order and report to the Costing team and Finance department monthly.
- Review declared contracts at the end of the month and submit them to the Shipping department.