Job Description
- Handling Purchasing Process from A to Z: Sourcing, negotiation
- Conducting negotiations with the suppliers on cost, payment and delivery terms optimization, to ensure the company gets the best rates, prices, as well as quality
- Managing all office-related administrative tasks; such as preparing required purchase documents, inquiry, forms, approvals
- Assuring goods timely delivery, exercise control on goods delivered together with the business
- Controlling payment status of the invoices submitted to accounting by Procurement
- Report on assigned tasks periodically
