- Source, select, negotiate with suppliers & manage suppliers
- Regularly keep price up-to-date & competitive
- Training suppliers to use internal system
- Proceed & follow PO from Customers
- Solve problem with both Customers & Suppliers for issues involved
- Follow up pending PR & PO to ensure goods delivered on time
- Handle AP Invoice (Check GR, confirm supplier, receive & check invoice)
- Co-ordinate with other teams in the company and suppliers to make sure the projects run smoothly and the quality of service is as highest as possible
* Candidate should be good at English