Job Description

• Must be able to speak/write Mandarin, because need to due with China Supplier
• Sourcing, evaluating, comparing and negotiating prices to obtain the ideal supply options and compare and evaluate offers from suppliers.
• Conduct strategic negotiations with vendors/suppliers and multi-sourcing activities to minimize costs.
• Track orders and ensure timely delivery.
• Analyze purchase orders and delivery time with the aim to reduce operating capital.
• Analyze current procurement activities and recommend improvement plan, also work with the operations team on cost-savings initiatives.
• Review the quality of purchased products.
• Track office stocks and place orders when necessary
• Arrange and coordination of incoming and outgoing parcels.
• Able to work in Puchong
• Be responsible
• Other ad-hoc duties tasks shall be revised depending on the management needs or request from time to time.
• 必须能够说/写中文，因为需要与中国供应商联系
• 采购、评估、比较和谈判价格以获得理想的供应选择和比较和评估供应商的报价
• 与供应商/供应商进行战略谈判和多源采购活动，以最大限度地降低成本
• 跟踪订单并确保及时交货
• 分析采购订单和交货时间，以减少运营资本
• 分析当前的采购活动并推荐改进计划，并与运营团队合作开展成本节约计划
• 审查所购产品的质量
• 跟踪办公室库存并在必要时下订单
• 安排和协调进出包裹
• 可以在蒲种工作
• 要负责任
• 其他临时职责任务将根据管理需要或要求不时修改

Job Requirements

• At least 2-year experience in full sets of accounts.
• Preferable to be able to speak Mandarin & English 
• Able to work in Puchong. 
• Must be self-motivating, capable of working independently and taking initiatives
• Detail-oriented with a hands-on approach
• Able to plan, organize, prioritize and multi-task to meet the deadline
•  至少2年的全套账户经验 
•  会说中文和英语的优先 
• 可以在蒲种工作
• 必须具有自我激励能力，能够独立工作并采取主动
• 以实践为导向，注重细节
• 能够计划、组织、优先处理和多任务以赶上最后期限

Skills