Job Description
· Handle and response to all inquiries and orders from customer.
· Deal with vendor to get quotation and follow up with purchase order.
· Handles all inquiries and quotations in ship supply and spares using ERP system.
· Process and generate of all invoices using ERP system.
· Source and constant update list of relevant new suppliers and service providers.
· Others job assigned by department head.
Requirement
· Posses a diploma preferably in Logistic or Chain Supply.
· Fluent in both English and Mandarin.(Need to communicate with mandarin speaking customers.)
· Good negotiation skill.
· Experience in acquiring Shipping/Marine stores and spares preferred although not a must.
· Able to communicate and cope with the shipping environment.
