Purchaser

SINYA INDUSTRIES PTE. LTD.; Região Norte; On-site; BRL 60,000 - 90,000; Full time

Job summary

SINYA INDUSTRIES PTE. LTD. is seeking a Purchasing & Procurement professional to manage requisitions from various departments and coordinate supplier sourcing locally and internationally.

You will prepare purchase orders, negotiate terms, and monitor delivery schedules to ensure alignment with company requirements. The role emphasizes supplier management, stock replenishment, and close collaboration with Accounts, Warehouse, Operations and Management to maintain accurate records and smooth

Qualifications

• Tasks include processing purchase requisitions and coordinating supplier sourcing.
• Negotiate terms and conditions with suppliers.
• Prepare and issue Purchase Orders after approvals.
• Track order status and delivery schedules.
• Maintain supplier relationships and negotiate pricing.
• Monitor stock levels and support replenishment.
• Ensure records and documents are up to date.
• Collaborate with Accounts, Warehouse, Operations and Management.

Responsibilities

• Receive and review purchase requisitions from relevant departments.
• Source and evaluate suitable local and overseas suppliers.
• Obtain, compare, negotiate, terms, delivery schedules, method shipment and other commercial terms.
• Prepare and issue Purchase Orders (POs) upon proper approval.
• Follow up closely with suppliers on order status and delivery schedules.
• Ensure goods and services are purchased according to Co requirements and specifications.
• Maintain good Supplier Management - existing suppliers/develop alternative supplier.
• Monitor stock levels and coordinate replenishment.
• Maintain accurate purchasing records & documents & information.
• Liaise with Accounts, Warehouse, Operations and Management on purchasing matters.
• Control of Petty Cash for the purchased reimbursement.

Job description

Purchasing & Procurement -

• Receive and review purchase requisitions from relevant departments,
• Source and evaluate suitable local and overseas suppliers.
• Obtain, compare, negotiate, terms, delivery schedules, method shipment and other commercial terms.
• Prepare and issue Purchase Orders (POs) upon proper approval.
• Follow up closely with suppliers on order status and delivery schedules.
• Ensure goods and services are purchased according to Co requirements and specifications.
• Maintain good Supplier Management - existing suppliers/develop alternative supplier.
• Monitor stock levels and coordinate replenishment.
• Maintain accurate purchasing records & documents & information.
• Liaise with Accounts, Warehouse, Operations and Management on purchasing matters.
• Control of Petty Cash for the purchased reimbursement.