Job Description
Prepare purchase orders for all sections according to criteria set for each order type whether re-order or new range of items to ensure variety and availability of all items.
Update database and all associated information systems with every purchase order, order status, supplier details, vendor details, supplier delivery schedule, and new and canceled suppliers to ensure accurate and up-to-date data is available to all parties.
Record weekly supplier performance feedback in terms of delivery time, availability (range and quantity)
Participate with operations and inventory control team in quarterly stock take of warehouse and store.
Coordinate with warehouse, supply chain, and operations before stock take in order to make necessary preparations.
Job Requirements
Preferable Bachelors degree of Business Administration; or equivalent
Fresh graduate
Intermediate proficiency in English
Intermediate user of Microsoft Office
