Job Responsibilities

  • Responsible for sourcing, cost negotiation & payment terms for the best purchase package in terms of quality, delivery and services.
  • Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.
  • Prepares purchase orders by verifying specifications, quantity and price.
  • Follow up delivery in order to meet internal stakeholder requirement.
  • Collecting, analyzing, summarizing data and trends and provide improvement recommendation.
  • On time submission of all invoice, delivery order and purchase order to account department for account closing and payment preparation

Job Requirements

  • Candidates must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Business Studies/Administration/ Management, Marketing or equivalent.
  • Able to communicate in Mandarin to liaise with China/Taiwan supplier.
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