Purchasing Executive

Responsible to check PR status in the system daily base on order & delivery

Execute end-to-end activities from PO creation until supplier delivery at OWG HQ and/or outlet

Process supplier invoices by attaching to PR, PO and its supporting document, verify products delivered by Supplier follows requested delivery date, clarify error/discrepancies and send to Finance for payment purposes promptly.

To liaise and maintain professional relationships with internal team members, outlets and suppliers and ensure correct coordination of order details, delivery schedule.

To conduct sourcing and obtain quotations from local and/or overseas supplier and prepare relevant cost comparisons to find the best value for OWG.

To verify the product sourced matched the description required by user to ensure correct product required by user via actual samples, pictures, product specs and other means necessary and ensure compliancy with regulatory and/or Halal requirem...