Responsibilities
- Purchase administration and order processing.
- Negotiate with suppliers for the most cost-effective deal.
- Negotiation of pricing, credit terms and supplier contracts, delivery schedule
- Monitor cost and project budget and develop cost forecasts.
- Vendor development-evaluate vendors based on quality, on-time delivery, and cost
- competitiveness.
- Source of quotation and liaise with suppliers, manufacturers, and relevant internal
- departments.
- To perform any other duties as assigned by management.
Requirements
- Preferably having experience in relevant fields
- Team players and committed to work.
- Good communication and negotiation skills
- Proactive in solving problems
- Good in planning, organizing, and prioritizing assignments
- Able to implement improvement processes
- Independent, able to work under pressure, as well as multi-tasking
