Duties & Responsibilities

Responsibilities

-Issue purchase order after receiving the approved PR

-Follow up order confirmation after sending P/O

-Follow up the shipment schedule and inform and co-ordinate with Import-Export department

-Follow up shipping documents and/or Tracking number

-Inform and make claims to supplier when damage order take place

-Coordinate with supplier for product related document including permit when required

-Coordinate with finance Department for the payment process

-Maintain good relationship with trading partners ,especially Principle supplier

-Handle new vendor registration

-Handle required report

Qualification

Male or Female over 27 years old

Bachelor Degree in Finance, Supply chin,Management

Proficient of Writing,Speaking,Listening,Reading English

Minimum 1-2 years direct experience in Purchase and Import

Team work attitude,process oriented,well manage under pressure situation

Good communication and co-ordination skill

Experience in Trading/Chemical business is a plus