Job descriptions:
Responsible to source, negotiate contract terms of agreement and pricing from both local and oversea vendors
Evaluate vendor’s quotation to ensure that they are in line with technical and commercial specifications required for the project
In charge of daily operational purchasing needs such as issuing and following up on Purchase Orders, delivery and shipment schedules.
Resolve supply, quality, service and invoicing issues with vendors.
Evaluate supplier performance based on quality standards, delivery time and best prices and ensure all the criteria are met according to the organizational requirement and expectation.
Liaise closely with Sales Coordinators, Store, Factory Manager
Data entry for all procurement-related records
Undertake any other ac-hoc duties as assigned requirements.
Requirement :
Minimum : GCE O Level
Preferred 2 years relevant working experience in a similar capacity
Excellent communications and negotiation skills with suppliers
Resourceful, organized, self-driven, proactive, independent,
Hardworking and meticulous with positive attitude
Proficient in use of MS Office Application (Word, Excel)
Possess good communication and interpersonal skills