- Basic up $3500
- 5 days work week
- East Area
Job Requirement:
- Retrieve datasheets from vendors for part number creation.
- Liaise with vendors for purchase orders, shipping, delivery, invoicing, and other procurement matters.
- Maintain vendor records in ERP (NetSuite) with manager approval.
- Create and track purchase requisitions/orders, ensuring accuracy.
- Follow up on order acknowledgments and delivery schedules in ERP.
- Expedite outstanding orders to meet project timelines.
- Support monthly stock counts with warehouse and logistics teams.
- Verify invoices against agreed terms before processing.
- Check vendor sales notes against POs, escalate discrepancies
- Collaborate cross-functionally with warehouse and logistics teams for supply chain visibility.
Requirement:
- Minimum Nitec / Diploma in Supply Chain / Purchasing or equivalent.
- Minimum 1-2 years of relevant experience.
- With Oracle NetSuite system experience is preferred
For consideration, kindly submit your CV by clicking APPLY Now Only shortlisted candidate would be notified
EA Reg.
No: R | Jordan
EA License No: 15C7752