Purchaser

Responsible for sourcing, purchasing and reviewing all direct and indirect materials and services from suppliers and vendors.

Preparing Purchase Order, managing purchasing information (such as pricing and Vendor Information) and ensuring goods timely arrival.

Responsible for daily receiving of goods and project costing data entry.

Liaising between suppliers, manufacturers, relevant internal departments.

Preparing Report and perform cost analysis

Maintaining comprehensive records of purchase transactions, contracts and supplier information.

Sales Order Handling and Processing and provide administrative support to sales team and customer.

Preparing Shipment Documents and liaise with forwarder.

Preparing Customer Sales and Product Sales Report by computer software

Any other duties as assigned by management.