Posted:3 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for understanding customer enquiries/ requirements and sending enquiries to suppliers, following up for offers, and providing feedback. Additionally, you will be preparing costing and comparing supplier offers, negotiating for price and delivery, and maintaining suppliers credentials, certificates, and reports. You will also be tasked with maintaining the supplier/vendor database, developing new suppliers, preparing ISO documents, MIS reports, and presentations. Managing technical documents, handling supplier invoices and import shipment documents, preparing purchase orders in the ERP system, and facilitating inter-department communication and follow-ups will also be part of your responsibilities. Proficiency in Microsoft Office, particularly in Intermediate Excel, PowerPoint, and MIS reports, is required for this role. Key Responsibilities: - Understand customer enquiries/ requirements - Send enquiries to suppliers, follow up for offers, offer feedbacks - Prepare costing and supplier offers comparison - Negotiate for price and delivery from time to time - Maintain suppliers credentials, certificates, reports, data bank - Maintain supplier/vendor database - Develop new suppliers - Prepare ISO documents, MIS reports, presentations - Check and handle supplier invoices and import shipment documents - Manage technical documents (coordinate with QC team) - Prepare Purchase Orders in ERP system - Facilitate inter-department communication and follow-ups - Have experience in Microsoft Office (Intermediate Excel, PowerPoint, MIS reports) Qualifications Required: - Proficiency in Microsoft Office, specifically Intermediate Excel, PowerPoint, and MIS reports (Note: No additional details of the company were mentioned in the job description.),

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