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Business Development / Procurement Officer

Closing: Jan 30, 2022

11 days remaining

Published: Jan 4, 2022 (15 days ago)

Job Requirements

Education:

Bachelor's degree

Work experience:

5 years

Language skills:

English

Job Summary

Contract Type:

Full time

Person Specification

  • Interested candidates should possess a Bachelor's Degree qualification with 3 - 6 years of relevant work experience.
  • Focus and commitment to the firm.
  • Paying attention to details
  • Willingness and ability to continually enhance the company's performance.
  • Multitasking ability.
  • Previous exposure to and experience in procurement.
  • Having an in-depth knowledge of business activities and operations.


Responsibilities

Person Specification

  • Interested candidates should possess a Bachelor's Degree qualification with 3 - 6 years of relevant work experience.
  • Focus and commitment to the firm.
  • Paying attention to details
  • Willingness and ability to continually enhance the company's performance.
  • Multitasking ability.
  • Previous exposure to and experience in procurement.
  • Having an in-depth knowledge of business activities and operations.


Business Development:

  • Identify and develop business opportunities.
  • Tender review and delivery.
  • Build long term relationships with prospects that are needed in order to increase. company revenue and maximize profits.
  • Price negotiation.
  • Purchase order creation.
  • Order tracking and management.
  • Price dispute resolutions.

Procurement:

  • You are to respond to all sorts of RFQ's, RFI's, RFX, etc. and any form of tenders that is coming into the company and get prices and proceed to submission.
  • Process purchase orders for suppliers, ask for discounts for cost control and resolve all technical queries before order placement.
  • Follow up with shipping agents to know the best means of shipping and follow up with clearing agents to ensure shipments are cleared immediately arrival to avoid any form of demurrage.
  • Make sure the orders delivered are the same as what was ordered originally.∙Follow up with the orders placed until the delivery point to the client’s locations.
  • Inform the accounting department delivery status to enable invoicing to be done once GRN/Waybills are issued or signed.
  • Sourcing for technical partners.


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