With basic knowledge of commodity areas, purchasing, product return processes and specific role related activities, develops and fosters cooperative relationships while analyzing situations accurately and developing effective courses of action
Participates as a member of cross-functional teams to manage cost of returned materials against current quarterly supplier pricing, occasionally obtaining price quotes for materials and services
Responsible for placing purchase orders for a variety of goods, services and materials
Reviews necessary invoices with accounts payable and follows up with vendors regarding order status
Manages supplier's performance as well as internal requirements such as accurately completing purchasing documentation
Manages delivery, purchasing ROI, system data integrity and supply chain risk
Keeps interested departments advised with respect to lead-time and delivery of critical material or products
About Softenger Malaysia
We at Softenger have been supporting IT Infrastructure of our clients for over two decades. We do it all over India, Singapore and Malaysia.
We have a single goal: to improve returns from our client’s IT Infrastructure. - Efficient and effective operation 24x7 - Think of and implement ways of reducing costs while maintaining high service levels all the time - Consult and implement security, integrity and availability measures. - Advise and implement special projects like disaster recovery plans, transition to new setup.
You will find our services responsive, reliable and resourceful. - And our business and employment practices ethical.