Purchasing and Production control Staff

• Price negotiation follows company policies and advance money to buy general goods for all departments
• Issue Purchase Order (PO) and Work Order (WO)
• Prepare purchasing plan, purchase record and monthly report for general expenses
• Looking for new resources for supply materials to the company
• Responsible for recruiting new suppliers, supplier surveys, supplier audit plan and supplier evaluation
• Prepare and submit documents that relate all expenses to Finance department within schedule
• Responsible for raw materials/ pack materials inventory reorder point and ensure stable supplier from both domestic and overseas
• Ensure continuous update on master inventory list and renewal with CDC
• Cargo arrangement and ensure loading and unloading plan arrive follow purchasing plan
• Perform other assignments follow management request.

Jobs Requirement