Employer Active
Handling RFQ’s from clients and research potential vendors
Arrange price enquiries and get competitive price quotes from suppliers
Prepare price comparison sheets
Negotiate with suppliers and subcontractors for discount, better payment terms to get the best value for
each purchase/sub-contract
Prepare and release purchase orders paying attention to details and accuracy of quantity, rate, payment
and delivery terms and conditions
Prepare and submit detailed advance payment list for all the orders.
Maintain and increase supplier database
Assist in transport of local material.
Hands on experience in handling shipping terms like CIF, EX-EORKS, DDP, DDU, FOB, CPT and FREE
CARRIER.
Planning Shipments and Liaising with shipping lines/operators.
Manages activities throughout the order fulfilment and transportation cycle to make sure established deadlines are met.
Keeping daily track of all shipments in transit to the destination.
Full Time