Purchasing Deputy Administrator

Order Processing: Prepare and issue Purchase Orders (POs) in the ERP system accurately and timely.

Delivery Tracking: Monitor open orders and coordinate with suppliers to ensure on-time delivery. Resolve shipment delays or discrepancies.

Data Management: Maintain and update supplier databases, price lists, and procurement records.

Administrative Support: Assist in preparing reports, organizing contracts, and handling payment reconciliation with the Finance department.

Cross-functional Communication: Collaborate with MC (Material Control), Warehouse, and Quality teams to resolve material issues.