Junior Purchasing Executive

Job scope Maintaining records Issue PO  Maintenance supplier form Prepare of weekly order (China)  Receiving of goods work Developing strategies Prepare monthly of target order, MOQ Managing budgets -Managed by weekly purchase budget Managed of product costing    Submit of batch order product costing (Pricing formula) Managed of Inventory system    Update of new item maintenance information. (Costing/MOQ/Selling Price) Upload PSI to Lark every week, balance inventory and Google Drive emails to Benky Managing Supplier relationship    Liaising with local and oversea supplier for update new product  Listing Monitoring performance    Prepare of weekly brand sales quantity & target  Prepare of weekly brand purchase quantity & target   Prepare of quarterly currency rate update    Prepare of quarterly pricing increase update    Negotiable of any benefit or subsidies from suppliers Upload the day's sales serial number to DCR daily Warranty    Devi will send email stock damaged report at the end of each month    M floor signature    Will forward to China