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 current vendors.
Maintain purchase records and supplier relationships.
Skills Required:
Positive communication and negotiation skills.
Basic MS Excel/MS Office knowledge.
Solid follow-up and coordination ability.