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 have 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
