PURCHASER

Responsibilities

• Source and provide accurate quotes to clients with minimal supervision to support sales processes
• Manage purchase orders and coordinate delivery schedules with vendors to ensure timely receipt of goods
• Verify supplier invoices and accurately record them in the system to maintain financial records
• Apply negotiation skills to secure favorable terms and pricing with suppliers
• Coordinate and meet vessel delivery schedules to support logistics and operations
• Use Excel efficiently to organize data and support administrative tasks

Preferred competencies and qualifications

• Ability to read and understand Chinese to facilitate communication with certain vendors and clients