Buyer

Key Responsibilities

• Manage and process Purchase Orders (POs), including demand verification and order issuance.
• Follow up with suppliers on order acknowledgements and monitor on-time delivery (OTD) performance.
• Coordinate with internal departments to support subcontracting and operational requirements.
• Monitor material demand and supply to ensure timely availability.
• Liaise with suppliers to resolve delivery, quantity, or material-related issues.
• Maintain accurate purchasing records and documentation.
• Support procurement activities and perform other duties as assigned.

Requirements

• Minimum GCE O-Level qualification or equivalent.
• Proficient in Microsoft Office applications (Excel, Word, Outlook).
• Experience with SAP, Epicor, or other ERP systems will be an added advantage.
• Good communication and coordination skills.
• Detail-oriented with strong organizational skills.
• Fresh graduates are welcome to apply.