Foreign Purchasing Specialist

1. Handling contract

2. Purchasing and manage business line:

• Conducting product research, sourcing new suppliers and vendors
• Updating and maintaining records of all orders
• Interviewing vendors and visiting suppliers’ facilities to learn about products, services and pricing
• Drafting and Negotiating contracts with vendors and suppliers to obtain the best
• Updating and maintaining data on ERP system, processing payments for suppliers
• Interacting with suppliers to schedule delivery/ shipment and resolve shipping or quality issues during the contract
• Interacting and Coordinating with customer to review the receipt process/ production plan to resume new orders
• Translate and interprete in meeting

3. Research and expand new market