Coordinate with suppliers in term of documentation to manage relevant documents aligning with policy and regulations to support buying and merchandising effectively and maintain relationship
Follow up the status of purchase orders with vendors to ensure timely delivery along with communicate status of orders with internal customers and team.
Collaborate closely with Operation, Accounting&Financial Team to ensure smooth operating process monitor with the right quantity and time.
Create and verify purchase orders (PO), ensuring accuracy and consistency with packing lists, invoices, and coordinating related documents between the warehouse, accounting department, and suppliers.
Perform other responsibilities as assigned.
Qualifications
Bachelor or higher in Business Administration, Accounting or related field.
At least 2-3 years’ experience in Buyer, Purchasing or Merchandise in any products
Basic knowledge of Purchasing, Accounting, Purchase order (PO)
Have computer skills, especially MS Office and industry standard purchase order software platforms.
Strong interest in the Fashion and Creative industry.
Excellent analytical skills, systematic thinking, problem-solving abilities with strong communication, negotiation, and collaboration skills.
Ability to work under high pressure and deliver outcomes within tight deadlines.