Job Descriptions

• Coordinate with local and overseas suppliers for getting the best rates of materials, raw materials, and best quality. • Negotiate with vendors for raw materials and finished goods and compare the price from various vendors. • Best payment terms setting with vendors to ease cash flow as instructed by the management. • Always be prompt on getting new inquiries of items for retail/project sales purpose. • Reconciliation of goods received and purchase orders item wise. • Follow up of vendors pending inquiries for project/retails. • Calculation of accurate landed cost, pricing as per management’s instructions. • Motivate the sales team as per management’s instruction for discount option to liquidate slow moving items. • Coordinate with accounts department for settlement of supplier’s a/c. Requirements • Bachelors in Logistics and Supply chain management (Preferred) • Basic Mathematical skills • Strong Microsoft Excel skills • 1 year experience (Preferred)Knowledge of procurement processes, policies and procedures • Strong emphasis on accuracy and detail • Ability to handle multiple projects simultaneously to meet goals and deadlines • Proficient in Microsoft Office programs, such as Excel • Good time management and organizational skills

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