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Supervise reviewing process of demand purchase request
Maintain and continuous enhancement of supply base (supplier’s network) in order to ensure the capacity to efficiently complete the purchasing cycle
Supervise the process of Request for Quotation in order to get the best quotation to full fill the demand purchase request.
Ensure timely delivery of product or service to satisfy internal customers
Ensure proper coordination between supplier and requestor in order to have a appropriate actions in order to keep the supplies consistent and smooth
Review the performance of purchasing cycle and recommending the ways in order to improve productivity.
Corporate Negotiation Tactics
Market information
Principles of procurement
Working on ERP
Stong Documentation (Communication)
Well versed in English to correspond with foreign suppliers
Proficient in Computer skill
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