• Sourcing and selecting new suppliers, handle price negotiations, oversea purchasing process.
• Coordinate with oversea suppliers and relevant domestic suppliers.
• Manage procurement including negotiations with various suppliers.
• Check the quality of the supplier’s products.
• To calculate product costing, freight cost, shipping cost, gross profit.
• Handle and Monitor import operation process with team shipping about customs clearance, shipment status, contact shipping and forwarder company and follow up outstanding orders, claim process and documentation
• Review all relevant Import documents to proceed correctly
• Negotiating with suppliers and/or distributors for better cost, trading terms, in order to deliver cost saving.
• Receive products and maintain stock Always get the product into the system correctly.
• Set product code in the system and offer price to admin.
ตุลาคม 2560 ถึง กุมภาพันธ์ 2562
Oversea purchaser officer
สมาร์ท ไอดี กรุ๊ป จำกัด
55/25/2 หมู่7 ต.บางกระสอ อ.เมือง นนทบุรี 11000
สำหรับสมาชิกเท่านั้น
• Sourcing new product
About Mouse, Keyboard, Earphone, Speaker,
Game Accessories, Gadget and Small home appliances under "Anitech" brand.
• Coordinate with overseas suppliers for purchasing and delivery status ,follow up delivery schedule.
• Negotiate price ,supply conditions with all suppliers as per any new requirements & potential orders and / or Projected Orders.
• Pre-Checking all shipping documents for all related shipments such as invoice,packing list from our suppliers, before relaying to the under staff for further operation works.
• Report all problems caused by delayed deliveries to the superiors as well as figure out the solutions by consulting with the Manager and involved parties.
• Perform all complaints / claims to the suppliers and / or insurance companies for cases of defects / shortage / damage of the goods received.
• Delivered day to day activities to achieve sales plan/
sales revenue
• Build strong, long standing relations with customers and our abilities to service their needs.
• Managing sale call/visit plan combined of new prospect customer and existing customers as assigned.
• Response and follow up sales enquiries from (Customer, sales lead) as well.
• Pipeline update, plan advance sales call 100 call per day as weekly basis & reporting the result of visit to manager