PURCHASER

Responsibilities • Source and provide accurate quotes to clients with minimal supervision to support sales processes • Manage purchase orders and coordinate delivery schedules with vendors to ensure timely receipt of goods • Verify supplier invoices and accurately record them in the system to maintain financial records • Apply negotiation skills to secure favorable terms and pricing with suppliers • Coordinate and meet vessel delivery schedules to support logistics and operations • Use Excel efficiently to organize data and support administrative tasks Preferred competencies and qualifications • Ability to read and understand Chinese to facilitate communication with certain vendors and clients