Procurement Administrator null

Your Assignments:

• Receive and administrate Purchasing Requirements
• Administrate Vendor data and liaise with Finance for Vendor registration
• Make Purchase Order into the system and send out to Suppliers/Vendor with required documentation
• Prepare cost analysis
• Conduct commercial negotiations on pricing, the scope of supply, terms, and conditions, and logistics

Your profiles:

• Have excellent communication skills, both verbal and written
• Able to multitask and have a collaborative attitude
• Have good negotiation skills
• You are organized with good time management and prioritization
• Proficient with computer, especially with digital documents and spreadsheets.