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Skills

  • Administrative Assistant
  • Data Entry
  • Data Management

Services

  • Data Entry Adminstration Work

    $8/hr Starting at $25 Ongoing

    Dedicated Resource

    I am doing job as admin and Sourcing officer and i am looking for jobs related to admin and sourcing field. I have experience in this field for last almost 10 years so please give me the opportunity to...

    Administrative AssistantData EntryData Management

About

I am a freelancer doing work in supplier Sourcing, procurement Logistics work

Procurement & Logistics Executive with Areebah Technologies Limited (Powertech Group)
(Sept 2019 – Present)

Responsible to source, negotiate and purchase materials from both local and overseas vendors
• Maintain records of goods ordered and received.
• Responsible for maintaining the overall database of vendors and also updating new vendor profile in Dynamics AX
software
• Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing
• Maintain updated records of purchased products, delivery information and invoices
• Preparation of purchase and sale invoices
• Coordinate with suppliers, customers and freight forwarders to deliver the goods on time
• Coordinate with warehouse staff to ensure proper storage.
• Work with Logistic partners, warehouse staff and customers, customs clearance and deliveries
• Manage the end to end shipment process for all shipments
• Proactively monitor the status of shipments, identify and deal with any issues as they arise or escalate
appropriately
• Developing and maintaining a close relationship with warehouse staff, Logistic partners and customers

Sr. International Procurement & Supply Chain Executive with East West Trade (Sister Company of
Magnum Packaging UK) (May 2013 – Sept 2019)

• Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and
services with suppliers.
• Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers.
• Prepare the reorder sheet and generate the list to be ordered
• Correspondence with suppliers for Price Negotiation
• Prepare and issue the purchase orders to suppliers & follow up for Proforma Invoices.
• Maintain complete updated purchasing records/data and pricing in the system.
• Coordinate with suppliers to ensure shipments are done on time of each purchase order
• Update the position of shipment on the system on daily basis
• Responsible for preparation and proce

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