BUYER

Responsibilities:

• RESEARCH POTENTIAL VENDORS
• COMPARE AND EVALUATE OFFERS FROM SUPPLIERS
• SOURCING MATERIALS, GOODS, PRODUCTS, AND SERVICES AND NEGOTIATING THE BEST OR MOST COST-EFFECTIVE CONTRACTS AND DEALS.
• TRACK ORDERS AND ENSURE TIMELY DELIVERY
• REVIEW QUALITY OF PURCHASED PRODUCTS
• ENTER ORDER DETAILS (E.G. VENDORS, QUANTITIES, PRICES) INTO INTERNAL DATABASES
• MAINTAIN UPDATED RECORDS OF PURCHASED PRODUCTS, DELIVERY INFORMATION AND INVOICES
• PREPARE REPORTS ON PURCHASES, INCLUDING COST ANALYSES
• MONITOR STOCK LEVELS AND PLACE ORDERS AS NEEDED.
• CARRY OUT MONTHLY CYCLE COUNT.
• INSPECTING STOCK AND REPORTING ANY FAULTY ITEMS OR INCONSISTENCIES IMMEDIATELY.
• ARRANGE PICK UP OR DELIVERY WITH SUBCON ON THE POWDER COAT, GOLD PLATING, ZINC PLATING AND GALVANIZING & ETC.
• PREPARE SUPPLIER OTD REPORT.