Purchasing Officer

Job Description

Price sourcing for RFQs
Prepare Quotation
Negotiate with vendors for good costing
Monitor emails & reply promptly & correspond with customers
Order processing & liaise with vendors for delivery.
Correspond closely with warehouse for receiving goods to ascertain quality & expiry.
Prepare delivery notes & liaise with agent for loading schedule.
After supplies, arrange warehouse to go collect D/O & generate invoices to bill customers.
Attend to all-incoming calls
Other adhoc duties assigned by HOD
No experience are welcome to apply

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DO NOT SEND EMAIL TO [HIDDEN TEXT] (operations email).

Whoever send email to our operations email will immediately disqualified.