- 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