Public Profile

Set up department procedures: sourcing/choosing suppliers, performance evaluation & build up KPI for team member
Working with supplier/buyer about material orders (Incoterms, shipment, payment, transaction, shortage, defect..)
Checking & dealing price, trade terms, oversea purchase (Nominate & Non nominate suppliers) approving the acquisition of goods/services needed.
Developing new item, new suppliers in either local or oversea
Following production status, update accessory on ERP & keep record of TT (for payment), shipping status, adding order…
Working with factory about bulk’s trouble & solve it ASAP if any.
Daily update market price of purchased material & file records/documents concerned to procurement activities.

Research the market and identify potential customers, conduct cost
analysis of project pricing, making offers and initiate contacts with buyers.
Keeping in touch with buyer, checking BOM, discrepancy, develop new
sample & receiving PO for bulk’s order.
Develop good relationship with customers & new business database.
Ensure quotations, presentations are prepared and delivered on time
Working with factory about bulk’s trouble & solve it ASAP if any.

Evaluate and select potential suppliers by reviewing capability and facility. Sourcing suitable suppliers based on customer’s inquiry and orders.
Expertise in product development, costing, production planning, work with clients, suppliers, and production factory.
Negotiate on purchasing terms and cost with vendors/suppliers to meet buyer’s requirement. Monitor on-time delivery and leverage vendor’s performance and product quality.
Product presentation through samples and display to buyers during their trips. Sourcing, making offers and preparing intinerary for buyers