Purchasing

Job Description • Prepare and process Purchase Requisitions (PR) and Purchase Orders (PO). • Follow up on purchase orders and delivery schedules. • Liaise with suppliers, customers, and internal departments. • Monitor stock levels and arrange purchases when needed. • Update purchasing records and maintain accurate documentation. • Coordinate overseas shipments and ensure timely delivery. • Support the Sales and Purchasing departments with administrative tasks. • Perform other duties assigned by the supervisor. Requirements • Diploma, NITEC, Higher NITEC, or equivalent qualification. • Minimum 1–2 years of purchasing experience in a manufacturing environment. • Knowledge of ERP systems (e.g., Epicor, SAP, Oracle) is an advantage. • Proficient in Microsoft Office (Excel, Word, and PowerPoint). • Basic understanding of technical drawings will be an added advantage.