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Procurement Assistant  (45891-6)

Essential Job Functions


• Manage RFQ from customer, examine the accuracy of vendor quotation, and provide quotation and necessary document on timely basis.

• Examine whether the order requires export license or not.

• Apply for export license as required and manage until closure.

• Issue purchase orders (PO) timely based on vendor and our quotation, Long Term Agreement (LTA), Memorandum of Understanding (MOU), customer PO, production plan, and inventory information.

• Sign and save the PO confirmation document when there is no discrepancy between PO, EDI PO, and EDI quote. Report to the group leader when there is a discrepancy and solve the issue before issuing the PO.

• Obtain order forecast from customer and provide to respective supplier.

• Track supplier shipping schedule proactively to prevent delivery delinquency.

• Communicate with customer and negotiate with vendor for quality, delivery, development, and pricing.

• Visit or setup conference call with both supplier and customer to discuss urgent topics as required.

• Flow down claim from customer to vendor and conclude timely.

• Research new supplier and product to meet customers’ requirements.

• Propose alternate acceptable options to customer when the requested item is obsolete.

• Obtain Technical Data Sheet (TDS), Safety Data Sheet (SDS), and catalog on request basis.

• Confirm Export Control Classification Number (ECCN) with supplier to comply with export regulation.

• Send Sales Order Acknowledgment (SOA) to customer and obtain PO Acknowledgement (POA) from supplier.

• Manage and review PO to recognize price change, order discrepancy, and order status change.

• Contact supplier and customer on a daily basis to follow-up on open action items and provide report to customer.

• Assigns RFQ to other members as required.


• Receive and check shipping document if it meets PO requirement or not.

• Record receiving note and document from freight forwarder.

• Determine UN number or ID number of proper shipping name and description of the hazardous material.

• Create and solve discrepancy report and return note accordingly.

• Negotiate and coordinate non-conforming part and material return in a timely manner.

• Maintain and organize document for filing and submitting for invoicing as required.

• Follow up Certificate of Conformance (COC), invoice, and credit from supplier and check the content.

• Coordinate shipment per customer’s instruction or provide best solution in the most cost efficient way.

• Determine inland freight charge for prepaid freight and other charges.

• Prepare Shipper’s Declaration for “Dangerous Good” for hazardous shipments.

• Arrange shipment according to export regulation

• Create and post sales invoice and credit.

• Follow up vendor, trucking company, and freight forwarder invoice and check the content before posting. Ask group leader for an approval before posting invoice when there is a discrepancy.

• Provide estimate rate to customer when needed.

• Communicate directly with vendor, freight forwarder, and customer to perform above tasks.

• Perform monthly inventory check based on freight forwarder information and report to group leader and ask for his/her instruction if there is a discrepancy.


• Collect data and create presentation as required.

• Provide weekly inventory report to customer.

• Perform special projects and other miscellaneous duties as assigned by group leader or higher.

• Train temporary employee as required.

• Maintain high ethical standard in the work place in accordance to company standards.

• Report all irregular issues and or problems to group leader or higher for resolution.

• Maintain good communication with management, office staff member, and external contact.

• Comply with all company policy, procedure, and government regulation.

• Responsible for maintaining a clean and safe working area.

• Seek for constant improvement, more efficient and less expensive ways, and meaning in work processes.

• File and save all necessary documents in the folder or system neatly and manage it.

• Assist management, group leader, and Accounting Dept. as required.

• Enter data into our internal system and keep it up to date to perform all above task

詳細情報Job Detail

Job Category Clerical
Position Procurement Assistant
Job Order # 45891-6
Salary $25hr
Working Location Northridge
Hours 8-5 (Hybrid)
Days M-F
Bonus y
Parking Yes
Medical Yes
Dental Yes
Holiday y
Sick Leave y
Vision Yes
401K y
Profit Sharing TBA
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