Purchasing Officer

• Price sourcing for RFQs
• Prepare Quotation
• Negotiate with vendors for good costing
• Monitor emails & reply promptly & correspond with customers
• Order processing & liaise with vendors for delivery.
• Correspond closely with warehouse for receiving goods to ascertain quality & expiry.
• Prepare delivery notes & liaise with agent for loading schedule.
• After supplies, arrange warehouse to go collect D/O & generate invoices to bill customers.
• Attend to all-incoming calls
• Other adhoc duties assigned by HOD
• No experience are welcome to apply

NOTE: Please email to hr@leadermarine.com.sg .

DO NOT SEND EMAIL TO leader@leadermarine.com.sg (operations email).

Whoever send email to our operations email will immediately disqualified.