Job Responsibility Perform price comparison based on quotation received from vendors. Issue Purchasing Orders (PO) based on purchasing requisition submitted by warehouse. Liaise and negotiate with vendors on price and payment terms. Handle documentations matching (Invoice, Delivery Order (DO) and Purchasing Order (PO)). Follow up on payment with Accounting Department. Liaise with vendors and warehouses person in charge on deliveries based on end-user requirement. Any other duties assigned from time to time by Management. Job Requirements Must be able to communicate in Mandarin as our vendors are China based. Candidate must possess at least a SPM or equivalent. No working experience needed but will be an advantage. Required skill(s): MS Office & Google Docs Possess good communication & negotiation skills. Pro-active and detail-oriented working attitude is required. Job Benifits Yearly bonus Medical Full public holidays (KL) Annual leaves KWSP / Perkeso Positive work environment Office less than 100 meters from MRT