Plan and develop merchandising strategies that balance customers expectations and companys objectivesAnalyze sales figures, customers reactions and market trends to anticipate product needs and plan product rangesCollaborate with buyers and analysts to negotiate prices, quantities and timescalesMaximize customer interest and sales levels by displaying products appropriatelyForecast profitssales and plan budgetMonitor stock movement and consider markdowns, promotions, price changes, clear outs etc

Check the customers property Follow up the default customer Recover vehicle from overdue customer Coordinate banking process Deal with police station court in illegal case

A reliable and error free purchasing system and workflow for ordering of goods from overseaslocal suppliers for our FB business. Monitor and evaluate suppliers performance of procurement to ensure achievement of unit goal and target. Good shelvelife and fair pricing of the products at the time of delivery of goods by supplier. Monitor and evaluate suppliers performance of procurement to ensure achievement of unit goal and target. Participates in the selection of suppliers based on criteria. Coordinate with accountable personal in order to release the payment in time to concerned suppliers. Justification of the quotation as per the goods condition, price and delivery lead time. Conducts a comparative analysis on supplier prices. Verifies quantification of orders and that the required order is within the agreed budget. Application for Approval of importexport licenses. Application for Approval of FDA certificates. Processes the necessary container clearance documents. To control Harrys Bar inventory by reconciling the opening stock with the closing stock, taking account of store issues.

Job Descriptiona Purchasing of Raw Material from local supplier Checking the factory stock position Checking the production schedule determine the necessary purchasing volume and placing order to the suppliers Coordination between Factory QA RD and the suppliers assist for negotiation of purchasing condition development of new supplierb Purchasing of semiproducts soup noodle from Vietnam Checking the factory stock position Checking the future production schedule determine the necessary purchasing volume and placing order to the suppliers Check the contract sheet shipping documents and follow the custom clearance Necessary communication with Custom FDA TSMCc Assistant to Purchasing Executive all area

Sourcing new suppliers Researching potential vendors Comparing and evaluating offers from suppliers Negotiating pricing and contract terms of agreement Liaise with technical team for verification of product specification Prepare and process purchase orders PO with approved supplierssubcontractors. Track orders and ensure timely delivery Enter order details e.g. vendors, quantities, prices into internal databases Maintain updated records of purchased products, suppliers , delivery information and invoices Contact supplierssubcontractors in regards of administrative documents and coordinate for accounts payable to pay suppliers.

Collect PR required lists of Lots from Sr. Officer Data on a daily basis and assign the tasks to purchaser to inquire the prices stock status in suppliers. Monitor and aware the stock balance level in warehouse and preorder the stocks in advance after discussing with Procurement Manager.Contact with the key suppliers to inquire the price, delivery status, payment term after confirming the PO with Procurement Manager and GM.Ask the requested quotations from the suppliers for high value stocks and report to Procurement Manager and GM.Work closely with Sr. Officer Data to be able to maintain the updated records for purchased products, delivery information and product price.Meet with the suppliers to negotiate the terms condition and delivery timeline.Monitor supplier performance in terms of ontime delivery, quality and cost.Follow up with Sr. Officer Data to know the supplier payment status and contact to the supplier about the payment.Responsible to communicate with the suppliers to request the product specifications and drawings as per the requirements of the operation.Follow up with the suppliers to collect the product specifications and drawings in time and submit these documents to the operation and tender team to be able to apply tender in time.Review and monitor the purchasers work done and performance on a daily basis.Review the purchasing cost, analyze the cost effectiveness and discuss with Procurement Manager on a weekly basis to take the action plans to benefits to the company.Attend the eventsshowsexhibitions to network with the suppliers and search to get the potential suppliers and products.Assist to Procurement Manager in the process of developing policies for department and supplier registration.Identify damaged or defective goods and work with the supplier to return these stocks as per the policies of company and suppliers.Attend the weekly meeting Monday, Wednesday Friday and prepare the discussion points to present in the meeting.Handover the tasks on documents and explain about the progress of purchasing status to the team on mail viber phone when taking on leave.Perform in any other areas tasks assigned by Procurement Manager the Management.Fill Daily Report and Next Day plan and send to Procurement Report viber group on a daily basis.Deliver the supplier information Name, Contact and credit limit term to Sr. Officer to maintain the supplier credit.Ensure to claim the advance to Finance within 2 days after withdrawing the cash from Finance and get the approval from Procurement Manager.If the stocks are pending to purchase, make sure to claim the advance to Finance within 1 week Friday along with the approval of Procurement Manager.Ensure to collect the Import Declaration documents Musel, Border Gate from the Border Supplier and submit it to Sr. Officer to prepare the payment.Responsible for checking and monitoring the Trade License expired date and remind to HR Admin to renew the license.

Source and select subcontractors to meet our requirements and budget.Build and maintain the subcontractors resources platform and relationship.Liaise and negotiate with subcontractors on pricing, deliverables and paymenttrading termsPrepare subcontracting related documentsEvaluate Subcontractors work quality and selection.Coordinate with subcontractors to resolve major problems and manage any commercial breach of contract.

ISO GRP ISO Form ISO, HACCP Process Supplier

Good in MathematicsExcellent communication and negotiation skills with suppliersProblem Solving during and after procurement processingGood planning skill and good teamwork skill

Guide and provide procurementsourcing related strategic and operational support and guidance to the organization.Lead, coach, mentor and train the procurement team for smooth and efficient operation of the procurement function.Conduct supplier analysis based on pricequality positioning.Research potential vendors for all business requirements..Compare and evaluate offers from suppliersNegotiate contract terms of agreement and pricing.Track orders and ensure timely deliveryPrepare reports on purchases, including cost analysesDrive and implement all activities, projects, negotiations and initiatives.Prepare the budget for the cost and will be responsible to deliver within the budget amount.Maintain internal records and databases for Vendors, prices, purchase history, invoicing etc