• Handling daily contact with overseas vendors, correspondence and following procedures
• Liaise with warehouse, sales and other relevant departments to identify required items
• Implementing the purchasing process within the allocated budget
• Review and approve purchase orders before ordering goods
• Ensure that all purchasing operations are carried out in accordance with company policies and procedures.
• Anticipate changes in the comparative bargaining power of suppliers and customers
• Expediting/routine monitoring of goods status to ensure the supplier fulfills delivery promises
• Handling import, air and sea freight related documents (Air Way Bill, Bill of Lading, CCPIT, Intertek, Certificate of Conformity, Customized Invoice and Packing List)
At least 5 years of experience in procurement
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