Bachelor’s degree in Management, Economics, or a related field.
At least 1 year of experience in purchasing, particularly in the local market.
Knowledge of taxes (income tax/value-added tax)
Proficiency in Microsoft Office (Excel, Word, PowerPoint)
Job Description :
Manage the entire procurement process, from validating requisitions and converting them into purchase orders (POs) to accurately archiving legal documents.
Enter goods receipt (MR) data, verify invoices, and calculate the cost of goods sold (COGS) for local purchases in the ERP system.
Coordinate vendor needs for events, promotions, advertising, and the distribution of marketing program giveaways.
Prepare routine reports on PO status, lead times, advertising taxes, and claims regarding non-compliance with product specifications or quantities.