Purchasing Clerk

Priority given to interviewee who understanding and how to use the UBS System.Before purchasing, check inventory levels based on demand.Quote and comparison for material.Contact and follow up with supplier and negotiate better prices.Process, Issue and data entry for Purchase Order, Delivery Order, and Invoices into system (UBS System).Cost analyses.Find and research the potential supplier who the best and suitable for company project.We will prefer Chinese join us because all colleague was also and to be easy to communicate.