Job Description:

• Handle and response to all inquiries and orders from customer;
• Deal with vendor to get quotation and follow up with purchase order;
• Handles all inquiries and quotations in ship supply and spares using ERP system;
• Process and generate of all invoices using ERP system;
• Source and constant update list of relevant new suppliers and service providers;
• Others job assigned by department head.

Job requirements:

• Possess a diploma preferably in logistic or chain supply;
• Fluent in both written and spoken English and Chinese, as the role requires regular communication with Chinese-speaking customers.
• Good negotiation skill;
• Experience in acquiring shipping/marine stores and spares preferred although not a must;
• Able to communicate and cope with the shipping environment.

Please refer the Job description for details