Purchasing Staff
Full-time
SHING HUNG PLASTICS COMPANY INC
- Order Processing – Process and monitor customer purchase orders to ensure timely and accurate fulfillment.
- Vendor Coordination – Communicate and coordinate with suppliers regarding orders, deliveries, pricing, and product availability.
- Inventory Management – Monitor inventory levels, maintain accurate stock records, and coordinate replenishment to prevent shortages or overstocking.
- Invoice Reconciliation – Verify and reconcile supplier invoices with purchase orders and delivery receipts to ensure accurate payment processing.
- Sourcing of Suppliers – Identify, evaluate, and negotiate with potential suppliers to obtain quality products and cost-effective procurement solutions.
- Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or a related field.
- At least 2–3 years of experience in purchasing, procurement, or a related role is an advantage.
- Knowledge of procurement processes, inventory management, and supplier coordination.
- With Knowledge in ERP SYSTEM.
- Proficient in Microsoft Office applications, particularly Excel, Word, and Outlook.
- Strong negotiation and communication skills.
- Excellent organizational and time management skills.
- Ability to analyze data and prepare accurate reports.
- Detail-oriented with strong problem-solving skills.
- Ability to work under pressure and meet deadlines.
- Honest, reliable, and able to maintain confidentiality.
- Willing to work in Sto. Tomas, Batangas.
Vacancy posted 24 days ago
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