Senior Purchaser

Periodically evaluate suppliers and report the results to management.
Update prices for each order and report to the Costing team and Finance department monthly.
Prepare monthly purchasing reports and highlight any abnormalities if necessary.
Obtain approval signatures for purchase orders.
Track sample orders for the Merchandising team to ensure timely delivery.
Follow up on goods receipt to ensure on- time delivery, correct quantity, and required quality.
Receive purchase requisitions from MC team and other departments such as Production, Merchandising, Warehouse, and Maintenance.
Review declared contracts at the end of the month and submit them to the Shipping department.
Update and report material status upon request from the Planning and Merchandising teams.
Complete payment procedures at the end of each month.
Check, update, and provide timely feedback to suppliers regarding product quality issues.
Ensure delivery schedules and product quality meet the requirements of MC, Planning, and other departments.
Proactively and promptly resolve issues related to received goods to avoid interruptions to operational plans.
Prepare purchase orders for overseas and local materials.
Update and negotiate prices regularly to achieve monthly cost reduction targets.
Source and negotiate with suppliers to achieve cost- saving targets and budget optimization.
Monitor supplier performance and conduct quality and delivery evaluations.

Receive purchase requisitions from MC team and other departments such as Production, Merchandising, Warehouse, and Maintenance.Prepare purchase orders for overseas and local materials.Obtain approval signatures for purchase orders.Follow up on goods receipt to ensure on- time delivery, correct quantity, and required quality.Ensure delivery schedules and product quality meet the requirements of MC, Planning, and other departments.Complete payment procedures at the end of each month.Source and negotiate with suppliers to achieve cost- saving targets and budget optimization.Update and negotiate prices regularly to achieve monthly cost reduction targets.Check, update, and provide timely feedback to suppliers regarding product quality issues.Monitor supplier performance and conduct quality and delivery evaluations.Periodically evaluate suppliers and report the results to management.Track sample orders for the Merchandising team to ensure timely delivery.Update and report material status upon request from the Planning and Merchandising teams.Proactively and promptly resolve issues related to received goods to avoid interruptions to operational plans.Prepare monthly purchasing reports and highlight any abnormalities if necessary.Update prices for each order and report to the Costing team and Finance department monthly.Review declared contracts at the end of the month and submit them to the Shipping department.

Đồng phục
Chế độ thưởng
Nghỉ phép năm
Phụ cấp thâm niên
Chăm sóc sức khỏe
Chế độ bảo hiểm
Phụ cấp
Đào tạo
Công tác phí
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Cập nhật gần nhất lúc: 2026-07-06 20:10:02