Purchasing Officer

Price sourcing for RFQs

Prepare Quotation

Negotiate with vendors for good costing

Monitor emails & reply promptly & correspond with customers

Order processing & liaise with vendors for delivery.

Correspond closely with warehouse for receiving goods to ascertain quality & expiry.

Prepare delivery notes & liaise with agent for loading schedule.

After supplies, arrange warehouse to go collect D/O & generate invoices to bill customers.

Attend to all-incoming calls

Other adhoc duties assigned by HOD

No experience are welcome to apply

NOTE: Please email to hr@leadermarine.com.sg .

DO NOT SEND EMAIL TO leader@leadermarine.com.sg (operations email).

Whoever send email to our operations email will immediately disqualified.