Purchaser

**What you’ll do:**



Purchasing management – To issue PO and follow up with suppliers until it is delivered to the warehouse or sites.



Vendor management - To manage suppliers, ensuring our orders are delivered in a timely manner, per expectation.



Inventory management - To work with warehouse and offsite locations, ensuring inventory accuracy.



A. Create PO in SAP

a.Checking PR created from MRP run for direct materials

b. Create PO for direct and indirect materials

c. Attached quotation into PO for 3rd party purchase

d. Print PO in PDF format

e. Email PO

f. Create Order in Vista (for Cutler Hammer / US items)



B. PO Follow Up

a. Ask/receive order confirmation from suppliers

b. Update AB and LA dates (if needed)

c. Expedite delivery from suppliers (if needed)

d. Escalate to manager for critical / Urgent deli...