- Purchase and negotiate with the best suppliers based on cost approved by Supervisor and all material orders are of correct quantity, specifications and standards defined prior purchase to meet requirement. - Preparing office’s documents in a good manner - Leaning 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 Suppliers on all materials orders to deliver on time in full - Follow up with suppliers 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 update materials status to follow up material order and clearance process to be completed as require.

- Male & Female - Age 22-45 - Bachelor degree in Business Administration or others related field - Good in English both speaking, writing - Can speak Chinese is advantage - Ability to operate and work well with all levels of employees - At least 1 years’ experience in Ordering goods from overseas - Computer literacy (Ms. Word excel, internet and email)