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Job Description
Place order (provision & technical store) to supplier
. Make sure order will be delivery to our warehouse on time
. Negotiate with supplier for discount
. Return order to supplier and get CN
. Key in supplier invoice number to PO and update weight of provision to our Po
. File supplier invoice to Wacom file base on PO you send to supplier before 15th each of month
. Source price and support quotation team if need
. Coordinate with China team and local supplier if need
. Source new supplier for competitive price and service
. Print checklist and delivery note
. Assign job by department head
. Quotation :source price and quote to sales team
More Info
Key Skills
cost quotation
Order Fulfilment and Returns Processing
Liaison with department heads
Timely Delivery
About Company
Skills:
Team Management, Claims Management, Account Settlement, Issue Handling, Expense Claims, Supplier Payments, Estimating, Contract Administration, Purchasing, Critical Thinking, Cost Control, Product Costing and Pricing, cost planning, Microsoft Powerpoint, Providing Quotations, Rfq
Skills:
project purchasing , Procurement, Scheduling Solutions, Raising Invoices, Handling confidential documents, Text Summarization, RECEIVING OF ITEMS, Supplier Management System, Management, Cost price, Purchasing, budget negotiation, Packing Orders, Team Player, Communication With Suppliers, Problem Analysis, Prepare Purchase Orders, Product Launch, inspect stocks
Skills:
SAP, Microsoft Office, Microsoft Excel, Construction, Procurement, Negotiation, Purchasing, Administrative Support, Team Player, Sourcing, Manufacturing
Skills:
Microsoft Office, Quality Improvement, Purchasing, Negotiation, Procurement purchasing systems, Procurement efficiency, Sourcing, Order follow-up, Quotation evaluation
Skills:
Microsoft Excel, Quantity Surveying, QS software