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Handling RFQ’s from clients and research potential vendors-Arrange price enquiries and get competitive price quotes from suppliers-Prepare price comparison sheets-Negotiate with suppliers and subcontractors for discount, better payment terms to get the best value foreach purchase/sub-contract-Prepare and release purchase orders paying attention to details and accuracy of quantity, rate, paymentand delivery terms and conditions-Prepare and submit detailed advance payment list for all the orders.-Maintain and increase supplier database-Assist in transport of local material.-Hands on experience in handling shipping terms like CIF, EX-EORKS, DDP, DDU, FOB, CPT and FREECARRIER.-Planning Shipments and Liaising with shipping lines/operators.-Manages activities throughout the order fulfilment and transportation cycle to make sure establisheddeadlines are met.-Keeping daily track of all shipments in transit to the destination.
