Energetic and willing to learn, with good judgment and the ability to negotiate and effectively communicate with suppliers and team members. You enjoy analyzing and solving complex problems, and have careful attention to detail.
Review and Place Purchase Orders
Gain a thorough knowledge of our products, Bills of Materials and components
Liaise with supply chain and build good working relationships to ensure that we obtain best pricing and service
At regular intervals, price-check suppliers and where necessary source new suppliers
Before placing an order, carefully checks purchase orders for accuracy, completeness and clarity.
Verify that product information, shipping information, cost and delivery dates are all correct before obtaining authorization to place an order.
Place purchase orders, proactively chase and manage suppliers and provide weekly updates to relevant departments to ensure goods arrive on time
Work with logistics partners for import and export of goods
Work with finance team in verifying accuracy of purchase invoices
Schedule Purchases and Arrivals
Work with vendors to schedule shipping and delivery times.
Receive any orders, and verify that the correct items and amounts have been delivered.
Work with the warehouse team to ensure proper storage and coding materials and components and be integral part of monthly physical and digital stock taking.
Maintain Inventory
Verify current inventory levels and keep records to prevent inventory gaps.
Provide regular inventory reports to relevant departments and set MoQ levels
Note when inventory is low and it is time to order new products.
Assist Design and Operations team in ensuring all Bills of Material are accurate and updated on Inventory Management Software
Ensure supplier pricing information is accurate and updated on Inventory Management Software
Additional pay:
Benefits:
Schedule:
Work remotely:
COVID-19 precaution(s):
Reference no: 43064
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