Description

ID :: 10844312

Like :: 0

Category :: Movers & Logistics

- Price negotiation follows company policies and advance money to buy general goods for all departments. - Issue Purchase Order (PO) in QuickBooks and Work Order (WO) - Prepare purchasing plan, purchase record and monthly report for general expense - Looking for new resources for supply material to the company - Responsible for recruit new supplier, supplier survey, supplier audit plan and supplier evaluation. Prepare and submit documents that related all expense to Finance Dept. within schedule - Responsible for raw materials/pack materials inventory reorder point and ensure stable supplier from both domestics and overseas - Ensure to continuous update on master inventory list and renewal with CDC - Cargo arrangement and ensure loading and unloading plan arrive follow purchasing plan - Perform other assignments follow management request

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