Purchasing Cum Account Supervisor

Responsibilities:

- 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.
- Input order details (e.g. vendors, quantities, prices) into internal databases.
- Maintain updated records of purchased products, delivery information and invoices.
- Document reports on purchases, including cost analyses.
- Monitor stock levels and place orders as needed.
- Work with warehouse/ marine staff to ensure proper storage.
- Attend trade shows and exhibitions to stay up-to-date with industry trends.

Requirements:

- Proven work experience as a Purchasing, AccountAssistant/ officer or similar role.
- Strong knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors).
- Hands-on experience with purchasing software (e.g. SQL).
- Familiarity of supply chain procedures.
- Excelent analytical skills, with the ability to create financial reports and conduct cost analyses.
- Outstanding negotiation skills.