Job Responsibilities:
· Sourcing and establish the commercial term with potential vendors
· Compare and evaluate offers from suppliers
· Negotiate contract terms of agreement and pricing
· Track orders and ensure timely delivery
· Review quality of purchased products
· Enter order details (e.g. vendors, quantities, prices) into internal databases
· Maintain updated records of purchased products, delivery information and invoices
· Monitor stock levels and place orders as needed.
· Coordinate with warehouse staff to ensure proper storage.
· Prepare reports on purchases, including cost analyses.
Perform other related duties as assigned by superior.
Job Requirements:
· Diploma in Accounting/Engineering or relevant qualification.
· Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors).
· Prior 3-5 years of working experience in purchasing or planning related role is preferred but not a must.
· Proficient in Excel & good knowledge of MS Office applications.
· Strong attention to detail and organizational skills.
We regret that shortlisted candidates will be notified.
Name: Teoh Xue Ling
Registration No.: R22107190
EA License No.: 02C3423
