Job Details
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Job Description
- Handling import & export shipments, working closely with Purchasing, Continual review of shipping dates and reporting exceptions.
- Reviewed and approved purchase orders before ordering goods.
- Processed purchasing requests and maintained purchasing logs.
- Contacted vendors to obtain price quotes and performed negotiations.
- Ensured that all purchase operations were performed in accordance with company policies and procedures.
- Followed-up on delivery schedules, payment delays, and invoice queries.
- Managed deliver schedules and status of goods.
- Timely fulfillment of ocean and air orders. Follow up with customers by pro-actively informing the status of their shipments and answering questions.
- Collects data/information for department use in special projects or reports.
- Quick resolution of claims; vendor and customer.
- Reviews information/data and makes decisions within well-defined guidelines, parameters, and instruction.
- Negotiated price and terms with suppliers.
- Performed purchase operations within the assigned budget.
Job Requirements
- Vendor management
- Negotiating
- Building Relationship
- Persuasive Communicator.
- Self-Discipline
- Problem analysis and problem-solving
- Stress Tolerance
Skills:
- Listening Actively
- Team Player
- Proactive actions and Planning
- Negotiation skills
- Certificate FTTC , FIATA