Job Responsibilities
ยท To structure a system of handling and organizing enquiries that comes into the company and assist the sales people to work on project costings.
ยท To collect sales personnelโs enquiry and disseminate to suppliers for quotations.
ยท Source for suppliersโ quotations, price comparisons
ยท To work with suppliers to negotiate prices and contract terms and draft purchase contracts to suppliers.
ยท To work with the logistics team to get shipping and logistics pricing.
ยท To work with the logistic team to monitor the performance of suppliers during the production and supply phase.
ยท To monitor the trend of product prices and forex rates and report to management.
ยท To collect historical data of purchases for market research.
ยท Handle call and email enquiries.
ยท Perform any other administrative/accounting duties as assigned.
Requirement
ยท Min. 2 years relevant work experience, Purchasing or Business preferably;
ยท Proficient in microsoft office and good with numbers.
ยท Fluent in Chinese and English languages, both written and spoken. Comfortable dealing with people.
ยท Ability to identify, analyze, and suggest solutions for problems, customer complaints, and client concerns
ยท Good organization skills and the ability to multitask on several projects simultaneously.
ยท Responsible and mature with high level of literacy competence
ยท Possess good inter-personal, analytical and communication skills
ยท A good team player with positive work attitude, strong initiative and resilience
ยท Detail-oriented, meticulous, and able to multi-task and meet tight deadlines
ยท Able to work independently and prioritise work with minimum supervision
Others
ยท 5 days work week, 9am-5pm
ยท AWS upon confirmation and pro-rated if service is less than a year
ยท Performance Bonus subjected to individual and companyโs performance
We regret that only shortlisted candidates will be notified.