Job Description: 

• Price negotiation follows company policies and advance money to buy general goods for  all departments. 
• Issue Purchase Order (PO) in QuickBooks and Work Order (WO) 
• Prepare purchasing plan, purchase record and monthly report for general expense
• Looking for new resources for supply material to the company 
• Responsible for recruit new supplier, supplier survey, supplier audit plan and supplier  evaluation. Prepare and submit documents that related all expense to Finance Dept. within  schedule 
• Responsible for raw materials/pack materials inventory reorder point and ensure stable  supplier from both domestics and overseas 
• Ensure to continuous update on master inventory list and renewal with CDC
• Cargo arrangement and ensure loading and unloading plan arrive follow purchasing plan
• Perform other assignments follow management request

Job Requirements: 

• At least 1 to 2 years’ experience in the Purchasing and procurement
• Proficient in all Microsoft Office applications 
• Good command in English 
• Negotiation skills  
• Strong interpersonal communication skills 
• Willing to learn, honest and be able to work under difficult situation
• Ability to work as a team and adapt fast in new working environment
• Great problem solving, time management and organization skills