Purchaser and Material Planning

. Material planning - Base on forecast and PO given

. Monitor stock levels and place orders as needed

. Collate purchase orders and issue purchase order to order materials, goods, tools, packaging material & etc.

. Track orders and ensure timely delivery

. Negotiates with supplier for best price, payment and delivery term.

. Liaise with Sub Contractor for converting sizes and delivery schedule

. Prepared documents (eg. acknowledge PO / Performa Invoice or Invoice) to Account Department to prepare cheque / TT payment.

. Coordinate with warehouse staff / production on delivery schedule & etc.

. Daily receive incoming goods in system

. Yearly supplier performance review