JOB DETAILS
Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends

REQUIREMENTS
Position Level: Non Executive
Specialization: Customer Service
Industry Type: Information Technology & Computing
Closing Date: 2022-09-30

HOW TO APPLY
Email doreena@pcimage.com.my directly or call 0143279397 to apply for this job. Announce to them where you saw this posting.