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