Establish and maintain long-term relationship with suppliers Negotiate to assure the best price, quality and other commercial term as after-sales service, payment term and warranty Sourcing new products/ services/ suppliers following procurement strategy Release and follow-up pending PR, PO in ERP system Handle procurement operation incl. PO, contract, payment, etc. Monitor delivery closely to meet production schedule Coordinate with QC and suppliers to solve and improve quality issues Calculate TCO (Total cost of ownership) of imported goods for accounting team issue sales price Ad-hoc tasks assigned by line managerAt least 1-year experience at the same position or equivalent, machinery procurement experience is a plus Have knowledge of Incoterms, payment terms in international trade English fluency Logical and critical thinking, detail oriented, open-minded, willing to learn and welcome to new challenges Strong negotiation, problem solving, management skills High integrity, highly organized and committed to deadlineCompetitive salary and allowances: mobile, meal, fuel 100% salary in 2-month probation period 14 annual leave days Additional health insurance A professional and dynamic working environment Growth and development opportunities.