- Prepared and delivered quotations for IT equipment and software by evaluating and comparing supplier proposals to ensure optimal value. 

- Managed end-to-end PR/PO processes in the Oracle system, ensuring timely and accurate issuance of purchase orders to vendors. 

- Monitored order status, coordinated with suppliers on stock availability and delivery schedules, and maintained strong vendor relationships to ensure reliable fulfillment.

 

Requirement :

1.       Bachelor’s degree

2.     Fresh grad are welcome

3.      Negotiation skill and coordinator

4.     Service-minded

5.     Basic knowledge of computers