1. Inquiry Handling & Supplier Sourcing - Negotiation (80%)
- Receive and analyze customer inquiries, validate technical and commercial requirements with supplier. Closely coordinate with Sales to clarify scope, specifications, quality and delivery expectations.
- Deliver competitive quotations for customer RFQs and dealing to enhance conversion.
- Maintain accurate, structured inquiry and quotation data within the management system to ensure traceability, responsiveness, and operational efficiency.
- Source, develop, evaluate, and manage qualified suppliers and products in line with technical capability, quality standards, commercial competitiveness, and reliable supply capacity.
- Perform supplier negotiations on pricing, lead time, payment terms, and commercial conditions to optimize sourcing outcomes.
- Build and maintain long-term supplier partnerships to support sustainable business scalability.
2. Procurement Operation & Market - Cost Analysis (10%)
- Manage and update procurement and quotation data accurately and on time.
- Support purchasing, logistics, customs clearance, and related accounting processes.
- Monitor market trends, pricing, shipping costs, and supplier performance.
- Identify cost-saving opportunities and propose process improvements.
3. Internal Collaboration & Reporting (10%)
- Cooperate with internal teams (MRO, IT, GA) to enhance workflow efficiency.
- Support sourcing and purchasing strategy development.
- Conduct research, make reports, and perform administrative tasks.