Job Description • Get quotation, update master data, control master data on system • Issue PO to suppliers, control delivery, control stock • Make payment request to suppliers • Deal with quality & quantity issue, issue debit note/ credit note to supplier • Set up new supplier (if any) • GRN/ adjust stock/ transfer stock (if any) • Co-operate with WH to make sure cargo with enough information, inventory report matching with system, … • Co-operate with Log/ PC staff to make sure shipment arranged timely, … • Co-operate with other departments to get the work smoothly • Other tasks as department manager & GD’s request [Requirements] • Graduated from University (Faculty of Economics, Business, … is preferable) • Have knowledge about purchasing jobs/procurement for at least 2 years (Electronics components is an advantage) • Good at system control, Excel file, Powerpoint • English from level B for 4 skills • Ability to work under high pressure