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- Prepare Sales quotations and submit to customers promptly
- To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor
- To follow up on the purchase order if necessary, and coordinate with the supplier
- Prepare delivery documents and coordinate with operations department for prompt delivery to vessel
- Sourcing of products from the marketplace, including negotiation for best prices and contract terms with vendors
- Regularly maintain and update supplier prices in the price and product library database
- Liaise and support Sales & Marketing team for sales enquiries and orders
- Performed multifaceted general office support.
- To document & control daily purchase records & data entry
*Requirements*
Experience: Buyer/Purchaser or Shipping industry - 1 year (Preferred)
Language: Mandarin, English , Bahasa Malaysia.
Candidates must possess at least a SPM equivalent.
Can use computer, word, excel
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