Sourcing suppliers from both local and overseas vendors based on price, availability, necessity, quality, and logistical expenses.
Evaluate vendor's quotations to ensure that they are in line with the technical and commercial specifications.
In charge of daily operational purchasing needs such as planning, issuing, and following up on Purchase Order delivery & shipment schedule for the group of companies.
Resolving supply, quality, service, and invoicing issues with vendors.
Coordinate with the Customer (internal) for completing the Procurement Schedule.
Complete the Purchase Order’s attachment, comparison sheet, and material files for review.
Manage, monitor, and maintain stock inventory.
Handle administrative duties relating to purchases, including monitoring and tracking orders to ensure timely delivery, and ensuring records are kept up to date.
Job Requirements
Degree in Business, Supply Chain, or relevant fields.
Minimum 1 year of working experience in a related field is preferred.
Proficient in Microsoft Office applications.
Ability to read and write in Chinese would be an added advantage.
Attention to detail.
Analytical thinking.
Negotiation and business relations skills.
Interested candidates please submit your application through Jobstore.