Purchasing Executive - Jurong West

apartmentCHUGOKU MARINE PAINTS (SINGAPORE) PTE LTD placeJurong West scheduleFull-time calendar_month 
Job Description
  • Sourcing and perform RFQ based on inputs from requestors. Issue PO to suppliers with correct price and delivery date.
  • Negotiation with vendors to attain right price, right delivery, right place
  • Coordinate with LA Partners/OEM customers and follow through with the enquiry till order received, sales order/pro-forma invoice creation and shipment arrangement to ensure on-time delivery.
  • Interacting with internal department/external parties (suppliers/LA Partners/freight forwarders) related to all POs (covers end-to-end ordering processes)
  • Updating customer forecasts and accurately input into the ERP system, coordinate internally to ensure materials are ordered and in stock to fulfil requirements of production LA Partners/OEM customers and manage the collection of materials from counterparts directly.
  • Track vendor performance in terms of on-time delivery, quality, service, and price changes via follow up on outstanding purchase orders (excluding CPM BTB POs) to ensure supplier acknowledgment and timely delivery schedules.
  • Monthly invoicing closure for both suppliers and customers (SOO & SOE) , issuance of debit and credit notes with all supporting documents (Invoice/Packing List/Signed Delivery Order, Bill of Lading).
  • Collaborate with the team to identify and implement process improvements, and provide support in recommending updates to policies and procedures to enhance program effectiveness.
  • Assess aging stock and develop an action plan in collaboration with the team.
  • Maintain and control documentation related to ISO procedures, support and conduct internal audits to assess adherence to ISO procedures.
  • Assist internal departments' requests on procurement matters (TDS, SDS, Raw material sample, COA issues).
  • To review and maintain ISO 9001, 14001 & 45001 procedures in accordance to Procurement function
  • Renew SCDF Licenses and check HS Code of new materials to include into existing lists.
  • Qualification and Approval of new materials and update to Approved Vendor list
  • Any additional task, duties, or instructions as assigned by the line manager or Head of Department.
Job Requirements
  • Education: Diploma/Degree in any discipline.
  • Job experience: Minimum 3 years working experience in purchasing
  • Knowledge: Knowledge of ERP and inventory management.
  • Skills: Ability to work cooperatively as part of a team. Ability to work under pressure, problem solving and multi-tasking.
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