Purchaser

Description

Job Summary: Purchase order creation and tracking, supplier management, petty cash handling, and procurement reporting. Key Responsibilities: 1. End-to-end procurement and supplier management 2. Petty cash handling and raw material supervision 3. Report preparation and supplier follow-up Purchase order preparation; sending payment receipts to suppliers and clarifications; requesting invoices and payment complements from suppliers; supervising and tracking raw materials and services; petty cash handling; procurement cycle coordination with Accounting; scheduling raw materials for the following month; monthly procurement report; monthly supplier balance report; conducting supplier evaluations and follow-ups; onboarding suppliers into the authorized supplier list; requesting information from suppliers and service providers; strong Excel skills and preferably experience in plastic manufacturing companies. Employment Type: Indefinite-term position Salary: $3,500.00 - $4,000.00 per week Benefits: * Free uniforms Work Location: On-site employment