Vendor Acquisition Staff
Principal
Job description:
- Analyze & prioritize item that need to be source
- Sourcing vendor within acceptable timeline
- Build & manage relation with related and new vendor / clients
- Follow up vendor registration process
Requirements:
- Minimum Diploma Degree (D3)
- Having experience as vendor acquisition / similar position (fresh graduates are welcome to apply)
- Good communication & negotiation skills
- Good problem solving skills
- Good understanding at Microsoft excel (VLOOKUP, Pivot) and ERP System (Odoo)
Skills: Microsoft Excel, Packing, Administrative Logistics, Warehouse Management, Microsoft Office