· Process PO from affiliates · Expedite for order confirmation from suppliers · Provide order confirmation to Group companies Buyers · Expedite for shipping documentation from suppliers / forwarders; collate and provide shipping documentation to Group Companies Buyers. · Resolve supplier delivery and purchasing issues to ensure on-time delivery performance. · To effectively maintain service level · Handle all pre-sale / post-sales queries from sister companies; escalate more complex issues to superior. · Maintain the open order reports. · Price Negotiation. · Rebate & Vol Discount Negotiation. · Manage supplier’s performance on day-to-day basis. · Measure and monitor supplier performance. · Other project / task – eg. ROHS, Improving Payment Term etc Review replenishment thru system and control inventory level Skills · Diploma in Material / Logistics Management ideally with relevant inventory management experience · A-Level graduate with minimum 3 years experience as a Purchasing Clerk, Purchasing Assistant, or Sales Coordinator · Proficient knowledge of Word, Excel, Outlook, and Access. · A good communicator, both written and orally, fluent in English & Mandarin, with a sound commercial acumen. · Strong team player with good interpersonal skills · Ability to take ownership, prioritize work-loads and make decision. · Positive – Can do attitude. · Ability to work under pressure in a fast- paced environment · Keen attention to detail. · Strong analytical skills