Purchasing Manager

Manage day-to-day purchasing activities, purchase orders, vendor coordination, procurement controls, ERP documentation, workflow improvements, and cross-functional collaboration with Finance, Operations, and Infrastructure.

Responsibilities

  • Manage requisitions, purchase orders, and vendor coordination
  • Ensure purchase requests align with approved budgets
  • Create, issue, and track purchase orders in the ERP system
  • Coordinate timely delivery of goods and services
  • Support receipt matching and payment processing
  • Resolve pricing, quantity, and delivery discrepancies
  • Assist with vendor onboarding and vendor record maintenance
  • Coordinate vendor compliance requirements with Finance
  • Maintain purchasing documentation and ERP audit trails
  • Identify process gaps and recommend improvements
  • Support new purchasing workflows and ERP enhancements
  • Provide purchasing status updates and management reporting

Requirements

  • 5+ years of experience in purchasing, procurement, or supply chain roles
  • At least 2+ years in team leading or managerial roles
  • Hands-on purchase order management experience
  • Experience with Dynamics, NetSuite, IFS, SAP, or a similar ERP system
  • Strong understanding of purchasing workflows and internal controls
  • High attention to detail and strong organizational skills
  • Ability to work independently in a newly established role
  • Strong communication skills with internal teams and external vendors

Benefits

  • Group insurance plan with employer cost sharing
  • Group retirement savings with employer contribution
  • Employee referral program
  • Telemedicine
  • Employee assistance program (EAP)
  • Competitive salary and bonus opportunities
  • Career advancement
  • Inclusive, safe, and diverse work environment

See also

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