Key Responsibilities:
- Handle overall material purchasing activities.
- Coordinate with vendors and obtain quotations.
- Negotiate prices and delivery terms.
- Ensure timely material procurement and follow-up.
- Check material requirements and order status regularly.
- Develop and manage new vendors.
- Maintain purchase records and supplier relationships.
Skills Required:
- Positive communication and negotiation skills.
- Basic MS Excel/MS Office knowledge.
- Strong follow-up and coordination ability.