* Description : – Purchase and negotiate with the best supplier based on cost approved by Supervisor and all material orders are of correct quantity, specification and standards defined prior purchase to meet requirement – Preparing office’s documents in a good manner – Learning and developing skill to meet competence skill required – Coordinate and work with team and related departments and assist in line resource material planning when required – Coordinate, Negotiate and follow up with Supplier on all materials orders to deliver on time in full – Follow up with supplier about shipment, delivery status of material order and report to Supervisor – Collect and prepare purchasing documents (Purchase requisition, Purchase order, Invoice, Good Receipt Note) and send it to Accounting Dept – Develop and updater materials status to follow up material order and clearance process to be completed as require. …………………………………………………………………………………………………………………………………………………………………………………….. * Requirement : – Male & Female – Age 22-45 – Bachelor degree in Business Administration or others related field – Good in English both speaking and wring – Can speak Chinese is an advantage – Ability to operate and work well with levels of employees – At least 1 year experience in Ordering goods from overseas – Computer literacy (Ms. Word excel, internet and email)