Responsibilities
*Coordinate and liaise with approved suppliers/vendors on all Purchasing activities ie to manage on-time delivery and service integrity of suppliers
*Update costing of all stationeries purchases, ticketing, and other ad-hoc purchases
*Processing and management of purchase orders, delivery orders, and invoices, etc.
*Liaise and coordinate with internal parties to fulfill their purchase requisitions and sourcing requirements
Source for suppliers quotations, price comparisons, ensure on-time issuance of POs and compilation of proper records of receipts of goods and DOs (both local and overseas)
*Negotiation the prices from suppliers & comparing the pricing
*Management of contracts and suppliers
*Handle inventory control accuracy and management
*Execution of day to day sales activities such as attending sales inquiries, following up on quotations, providing sales and customer supports.
*Provide sales administration support & handle all areas & aspects of CRM (Customers Relationship Management).
*Provide guiding and leading junior sales admin
*Perform any other task, duties or projects as assigned.

Requirements
*Min O-level or above
*Must have purchaser experience
*Know English & Chinese
*Good in negotiation skill

Remuneration
*Basic salary: $1800-$2200 (depend on experience)
*5.5 days work week.
*Working hours: 8.30am-6pm(Mon – Fri),8.30am-1pm or 1pm-6pm (Sat)
*Rest days: 6 days per month
*Entitles to annual leave, medical leave
*Salary increment depends on performance

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