協助採購主任進行管理和計劃相關的採購運作和當採購主任缺席時代替他的職務.

職位介紹

• 透過有效的採購程序與供應商協商以最具競爭力的價格提供物品及服務
• 準確地記錄和整理所有部門遞交的採購申請及訂單數據，包括需更正或已取消的訂單
• 記錄供應商所提供的相關產品內容、價格、規格和其他資訊

職位要求

工作經驗：具採購工作經驗者優先考慮
教育程度：具大學畢業或同等程度學歷
知識及証書: 物料管理或採購文憑
語言能力：能操流利廣東話及良好英語
電腦應用：熟識Ms Office 2003或以上軟件操作，懂中文打字

如有查詢，請於辦公時間星期一至五上午9時至下午6時致電（853）8889 1188

Job Purpose:

Assist the Buyer to manage and plan all aspects of the Purchasing operation and deputize for the Buyer in his/her absence.

Key Responsibilities

• Ensure accurate recording of purchasing information by performing data entry tasks associated with purchase requisitions (manual or computer-generated) and purchase orders. This includes the correction or cancellation of all purchase orders and requisitions
• Assist with the preparation of various monthly reports on orders raised, products used, and a list of stock holding issued to departments, ensuring adequate levels are maintained
• Document all relevant information and supplier responses in regard to product availability, specification, and price

Competencies and Requirements

Knowledge/Certificates: Knowledge of procurement is an advantage
Language Abilities: Fluent Cantonese, Mandarin, and good English
Education: Bachelor degree or above
Computer Skills: Proficient in MS Office

For enquiries, please contact us at (853) 8889 1188 during office hours
From Monday to Friday between 9:00am and 6:00 pm