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Job Summary: Professional responsible for quotations, procurement negotiation and management, from purchase order registration to follow-up and contract closure with suppliers. Key Highlights: 1. Procurement and supplier strategic negotiation and management 2. Responsible for approving new suppliers and concluding contracts 3. Monitoring goods delivery and internal communication * Conduct quotations and negotiate purchases at the best price and payment terms, in accordance with the Procurement Department's procedures; * Register purchase orders in the company's ERP system, request approvals according to authority levels, and send orders to suppliers; * Approve new suppliers in accordance with Group policy and negotiate contracts; * Perform weekly delivery follow-up with suppliers and inform internal customers of goods arrival dates; * Conclude medium/long-term contracts to ensure supply continuity and fixed pricing. **Minimum Education:** Bachelor's Degree
