Job Description

-Perform and coordinate all foreign commercial activities and affairs such as sourcing, corresponding, negotiating and ordering to make the best purchase package -Identifying the potential suppliers and documenting filing their information for possible future cooperation -Prepare and handle all necessary documentation from Proforma Invoice to shipping documents -Ensure that purchased goods and services are delivered on time and as per the agreement -Following up every single task individually to ensure all necessary actions are done in details in order to maintain a safe, reliable and reasonable purchase cycle. -Negotiate, renegotiate, and administer contracts with suppliers, vendors, and other representatives -Cooperate in exhibitions and customer visits with our international partners -In case of necessity, shall work on public holidays as well -Analyze price proposals, financial reports, and other data and information to determine suitable supplier