Responsibilities:
- Research potential vendors
- Compare and evaluate offers from suppliers
- Negotiate contract terms of agreement and pricing
- Track orders and ensure timely delivery
- Enter order details (E.g., vendors, quantities, prices) into internal database
- Prepare reports on purchases, including cost analyses
- Comparing freight charges from different forwarders for all import shipments
- Responsible for coordinating shipments with suppliers locally and overseas warehouse
- Processing of purchase invoices and liaising with Finance Department for payment
- Any other activities assigned by the Supervisor
Requirements:
Efficient with SAP system.
At least 2 – 3 years of experience in procurement.
Working Hours:
9am-630pm.
Monday – Friday.
