Material Purchasing Executive

Working with Factory, Sales team and Accounting to plan material purchasing Research and sourcing new suppliers. Checking services and negotiating the best or most cost-effective contracts and deals. Working with bank to open LC or make Payment and processing documents to take cargoes from port and support customs clearance. Coordination with Logistic department to finish port process and deliver cargo to correct factory Working with third parties such as: bank, insuarance, forwarder. Working with internal department (accounting, legal, factory) to complete purchasing contract and internal document. Performing inventory inspections and re-ordering stock as necessary. Ensuring all materials are packaged appropriately and delivered to the correct factory in a timely manner. Checking and offering material price and lead time to sales when inquiries Other jobs: making PO, ERP, CMS, certificates, related reports,…