Description
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