Research potential vendors and Buildup a new corporate relation.
Compare and evaluate offers from suppliers.
Track orders and ensure timely delivery for achieve and maintain the OTDs.
Review quality of purchased products.
Prepare reports on purchases including cost analyses and other sides.
Monitor stock levels and place orders as needed.
Attend trade shows and exhibitions to stay up-to-date with industry trends. 

Supervising the End-to-End Import Process.
Finding strong and potential suppliers for new ordering and buildup new accounts.
Corresponding with treasury department for International Payment and documentations.
Dealing and Negotiating with Freight forwarder.
Follow-up with clearing agent for timely clearance the shipment.
Managing the Import payment accounts.

Gather data of new purchasing order through the relevant department.
Manage regular Supplier payments and seek confirmation of receiving.
Tracking the shipments through customs and other webpage and obtaining clearances.
Coordinate and negotiate with the freight forwarder for the new shipment and confirm the loading.
Prepare and process documents of import according to customs regulations, laws and procedures.
Finalize the costing of imported goods.
Reconciliation of Supplier ledger and adjust all advance payment in EBS.

Maintain effective communication with Local Customers, International/local Agents, line officers, and coworkers through a high volume of e-mails, phone calls, and verbal contacts.
Manage and maintain the import accounts and tasks assigned by the management.
Problem-solving/Issue resolution between customers and vendors/carriers.
Establish and maintain productive working relationships with staff to resolve operational difficulties.
Leading the team members to ensure customer satisfaction, moving all shipments on time for damage-free.
Monitor and analyze all opportunities to cut costs and improve efficiencies.
Understanding the operational process flow and constantly seeking improved ways for efficiency.
Collaborate with the Finance department for operational support tasks to model the importance of group goals.

Gather data of new purchasing order through the relevant department.
Supervising more than 50-Containers Import end to end process.
Increased customer and supplier satisfaction by resolving consignment issues.
Prepare, review, and submit documents to the Clearance department to facilitate smooth cargo movements. Purchasing and Operational.
Buildup new communication network with Overseas Suppliers for Growing the Business.
Negotiate price with Vendors and downstream customers.
Checking and arranging the supplier payment with the help of the finance department.
Supervise the daily local sales and reconcile the stock Inventory.

Manage entire accounting cycle include gathering information, preparing documents, finalizing reports, and closing books.

Provide journal entries and perform accounting on an accrual basis.
Record miscellaneous & monthly utility expenses daily.
Check daily Stock records & Monthly reconciliation.
Make Payroll & Monthly sales commission.

Coordinate with Bank Treasury Department for Import Transaction.

Coordinate with Clearing Agent for custom activates and clearance documentation.
Perform all other tasks assign by management.

Maintaining Policy holder’s documentation manually.
Email & SMS Marketing.
Recording daily miscellaneous & utility expenses.