Overview:

• To understand and allocate customer’s need in a proper way and provide high performance;
• To meet client’s deadline with delivery to keep up weekly performance above the target; 
• To build up and maintenance good collaboration with key vendor and OEMs in order to achieve mutually beneficial result;
• To support client in all technical related issues and address questions to OEM for getting proper instruction in a short time;
• To register and follow all database for ordered items in SAP;
• Efficient negotiation and communication with Vendors and Clients;
• Ability to use General Terms and conditions of relevant Agreements with vendors and partners;
• To arrange smooth delivery of services to requestors, by arranging all necessary documentation, instruction and contacts.

Requirements:

• Bachelor’s degree in administration, Procurement and supply chain management, Logistics and Operations, or similar areas.
• At least 2 years’ professional experience in a comparable position.
• Skilled at working effectively with cross functional teams.
• Good working knowledge of the use of computer applications (especially MS Office Suite).
• Good writing skills and high degree of attention to details.