Key Responsibilities‌:

1. Indirect material sourcing, delivery, and cost reduction negotiations.
2. Process invoices for direct material samples and indirect materials.
3. Contract drafting, contract approval and management.
4. Purchasing compliance review.
5. SAP Data maintenance.

Qualifications‌:

• Bachelor’s degree or higher (Fresh graduates acceptable).
• Preference for candidates with prior purchasing background.
• Strong communication skills.
• English proficiency (CET-4 or equivalent) for daily communication and reporting.
• Proficient in Microsoft Office (Excel, PowerPoint, Outlook); experience with ERP systems (e.g., SAP, Oracle) is a plus.